[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--SELECTION, PRODUCTION, CHARACTERIZATION AND DISTRIBUTION
OF GENETICALLY MARKED CELLS FOR RESEARCH ON AGING
SOL NIH-AG-99-13
POC Contracting Officer, Silver C. Jones, (301) 496-4487
DESC: The National Institutes of Health has a requirement to
provide for the continued operation of the Aging Cell Repository
of human and animal cells which serves as a resource to facilitate
gerontological research by providing high quality, uncontaminated,
well-characterized, clinically documented cell lines to investigators.
Offerors must have expertise in obtaining, establishing, growing,
storing and distributing cell culture lines; ability to characterize
cell lines as to growth requirements; and, the ability to distribute
viable, uncontaminated cultures to investigators worldwide.
It is anticipated that a new cost reimbursement contract will
be awarded for a nine-year period of performance. The RFP will
be available on or about August 16, 1999 and will close 45
days after issuance.
CITE: (W-210 SN360924)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--FEASIBILITY STUDY FOR DEPLOYABLE BOOM TECHNOLOGY
SOL 548-27757-920
DUE 081399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR FEASIBILITY STUDY FOR DEPLOYABLE BOOM TECHNOLOGY.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to answer questions submitted regarding this
solicitation. Questions and answers can be uploaded from the
NAIS website. The due date for receipt of offers is extended
to August 13, 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 1, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#548-27757-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360956)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR THE OPTICAL SCIENCES DIVISION AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN, (202)767-4597,
Carol Parnell, Contracting Officer
DESC: This amendment is issued to change the initial intent to
award an indefinite delivery, indefinite quantity type contract
to a cost plus fixed fee type contract with a period of performance
of one year and three option years.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-211 SN361065)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DEVELOPMENT OF TECHNOLOGIES AND ANALYTICAL CAPABILITIES
FOR VISION 21 ENERGY PLANTS
SOL DE-PS26-99FT40578
POC Raymond D. Johnson, Contracting Officer, 412-386-6109
DESC: The Department of Energy announces that it intends to conduct
a competitive Program Solicitation and award financial assistance
(Cooperative Agreements) for the program entitled "Development
of Technologies and Analytical Capabilities for Vision 21 Energy
Plants." Through this solicitation, FETC seeks to support applications
in the following areas of interest: development of (A) the
enabling and supporting technologies upon which the components
and subsystems ("modules") of Vision 21 plants depend, (B)
systems integration capability needed to combine two or more
modules in Vision 21 plants, and (C) advanced plant design
and visualization software leading to demonstration of "virtual"
plants. Awards will be made to a limited number of applicants
based on an evaluation of the promise of the proposed technology,
the quality of prior supporting scientific and engineering
studies and of the technical approach to reduce the proposed
technology to practice, appropriateness of the project plan,
the technical and management capabilities of the applicant
organization(s), and availability of DOE funding in the technical
areas proposed. Additional information on the Vision 21 Program
is available on DOE FETC's World Wide Web Server Internet System
(http:/www.fetc.doe.gov/publications/others/vision21/v21.pdf).
This solicitation (available in both WordPerfect 6.1 and Portable
Document Format (PDF)) will be released on DOE's FETC Internet
site (http:/www.fetc.doe.gov/business/solicit) on or about
September 30, 1999. Through Program Solicitation No. DE-PS26-99FT40578,
the Department of Energy seeks applications for developing
the technology basis for Vision 21 energy plants, including
developing the enabling and supporting technologies upon which
the components and subsystems ("modules") of Vision 21 plants
depend, systems integration capability, and advanced computer
design and simulation tools. Eligibility for participation
in this Program Solicitation is considered to be full and open.
All interested parties may apply. The solicitation will contain
a complete description of the technical and organizational
evaluation factors and the relative importance of each factor.
The Department is interested in obtaining applications to
develop (A) the enabling and supporting technologies upon which
the components and subsystems ("modules") of Vision 21 plants
depend, (B) systems integration capability needed to combine
two or more modules in Vision 21 plants, and (C) advanced plant
design and visualization software leading to demonstration
of "virtual" plants. DOE has, with the help of industry, academic,
and government stakeholders, identified "enabling" and "supporting"
technologies that are expected in be important in developing
high-performance technology modules for Vision 21 plants. Enabling
technologies are those upon which the modules or subsystems
that form the building blocks of a Vision 21 plant depend.
Supporting technologies are cross-cutting technologies also
judged to be important for the design of Vision 21 plants.
Systems Integration prescribes how to combine high-performance
technology modules into safe, reliable, economic Vision 21
plants and, as such, is a critical part of the Vision 21 program.
Systems integration can be divided into 3 key subelements:
systems engineering, dynamic response and control, and industrial
ecology. Computational modeling and virtual demonstration
software that provides a cost-effective complement to experimental
development is also of interest; advanced models to assist
in the design process by providing physically based simulations
of Vision 21 components, modules, and plants are sought; an
integrated suite of codes (software) called the "virtual demonstration"
or "virtual plant" is needed to illustrate equipment configuration
and orientation and simulate plant operation. DOE anticipates
issuing financial assistance (cooperative agreements) for each
project selected. DOE reserves the right to support or not
support, with or without discussions, any or all applications
received in whole or in part, and to determine how many awards
may be made through the solicitation subject to the funds available.
Approximately $5 million -$10 million of DOE funding is planned
for this solicitation in each of the three years FY00, FY01,
and FY02. Cost sharing by the applicant is required, and details
of the cost sharing requirement are contained in the solicitation.
A draft of this Program Solicitation is available for comment
on FETC's World Wide Web Server Internet System at http:/www.fetc.doe.gov/business/solicit
until August 20, 1999. The final Program Solicitation is expected
to be ready for release on or about September 30, 1999. Applications
must be prepared and submitted in accordance with the instructions
and forms contained in the Program Solicitation.
LINKURL: http://www.fetc.doe.gov/business/solicit
LINKDESC:
EMAILADD: johnson@fetc.doe.gov
EMAILDESC:
CITE: (W-211 SN361075)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--MODIFICATIONS TO ESTAR (ELECTRICALLY SCANNED THINNED
ARRAY RADIOMETER)
SOL RFO5-15075-271
DUE 081699
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to issue a Request for Offer (RFO) for
modifications to an existing synthetic aperture microwave radiometer
known as ESTAR (Electrically Scanned Thinned Array Radiometer).
NASA's GSFC intends to purchase these items from Quadrant Engineering
Inc. on a sole source basis under the authority of 10 U.S.C.
2304 (c)(1) Only One Responsible Source. Because of it's hsitory
in developing ESTAR, only Quadrant Engineering has the necessary
capabilities to add the digital processing features to the
ESTAR radiometer which are the subject of this procurement.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 22 and Note 26. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-15075-271
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361158)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--DASG60-99-00_____, AIRBORNE TEST & MEASUREMENT SUPPORT
SOL DASG60-99-00____
POC Wayne Koger, Contract Specialist, (256) 955-3001, Donald
C. Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Sensors Directorate has a requirement for 11,884 level-of-effort
(LOE) hours to continue Airborne Test & Measurement Support
(ATMS) work until a competitive follow-on to current Contract
DASG60-95-C-0028 can be awarded. Currently, an ATMS contract
follow-on competition is underway, but unanticipated delays
in contract award have resulted in all available hours under
the current contract being expended. Between depletion of the
hours available under the current contract and the award of
the follow-on, several critical flight tests are scheduled
that require ATMS services to provide critical optical test
data and intercept verification data necessary to meet demonstration
validation program requirements. Pursuant to 10 U.S. Code 2304(c)(1)
and FAR 6.302-1, USASMDC plans to award a contract modification
to existing Contract DASG60-95-C-0028 on a sole source basis
to the incumbent ATMS contractor, Aeromet, Incorporated, P.O.
Box 701767, Tulsa, OK 74170-1767. The additional hours will
be surge option hours to be exercised as necessary. This action
will provide the continued availability of highly specialized
services relating to operation of the High Altitude Observatory
(HALO) and Infrared Instrumentation System (IRIS). The HALO
and IRIS instrumentation are installed on a contractor-leased
and substantially modified Gulfstream IIb aircraft which conducts
airborne optical measurements on targets of interest to the
Ballistic Missile defense Organization (BMDO), USASMDC, Program
Executive Office Missile Defense (PEOMD), and other government
agencies. Three optical platforms are maintained aboard HALO,
providing optical data collection coverage in the ultraviolet
(UV), visible (VIS), and infrared (IR) wave bands. The ATMS
effort involves the utilization of highly specialized and one-of-a-kind
sensor systems to collect data required by program/project
offices to support the design, development, and testing of
their systems. The basic activities performed by the contractor
include the conduct of all tasks necessary to provide effective
airborne meteorological and optical test support to any requesting
government project/program. These activities include pre-mission
planning; optical sensor requirements and configuration definition;
aircraft operations, maintenance, and modifications; instrument/sensor/systems
hardware configuration, maintenance, integration; logistical
support; sensor/system and aircraft operations during the data
collection mission; data assessment, reduction and verification;
and data analysis, interpretation, presentation and reporting.
Aeromet, as the current ATMS contractor, is prepared to provide
the required continuity pending the completion of the current
competition and is the only organization, in light of time
requirement considerations, with the technical experience and
equipment to bridge performance between the current and follow-on
ATMS efforts. Award to any source other than Aeromet would
result in an unacceptable delay and increased risk to the testing
schedules of critical defense programs. A TOP SECRET facility
clearance is required for this effort. Written responses must
cite the synopsis number for this notice and be submitted to
the U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-AK/Mr.
O. Wayne Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See
note 22.
CITE: (I-211 SN361167)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: A--FISH AND WILDLIFE STUDIES AND ENVIRONMENTAL COMPLIANCE
DOCUMENT
SOL DACW57-99-R-0016
DUE 092499
POC Nancy K. Carter, (503) 808-4611
DESC: Work under this indefinite delivery/indefinite quantity
contract will involve environmental data gathering and documentation
in support of the Fish and Wildlife Studies and Environmental
Compliance Programs. Work will include preparing of fish and
wildlife studies and environmental compliance documents for
benthic invertebrate, anadromous and resident fish, and wildlife;
investigations and report preparation; fish and wildlife mitigation
plans, including Habitat Evaluation Procedure (HEP) analyses;
stream/habitat assessment; wetlands delineation; Environmental
Impact Statements or Environmental Assessments; Section 404(b)
Evaluations; Endangered Species Biological Assessments; Coastal
Zone Management Consistency Determinations; Ocean Dumping Act
Section 103 Evaluations; and Anadromous Fish Passage Improvement
Studies, including hydraulic design. Contract period will be
one year with four option years. Work will be performed under
negotiated task orders up to a maximum of $1.5 million per
period. Best value source selection procedures will apply;
submission of a technical proposal is required. For technical
questions or information, please contact Pamela Hertzberg at
(503) 808-4767. A Request for Proposal (RFP) will be available
on or about 24 August 1999 and due on or about 24 September
1999. Procurement is a total small business set-aside, the
size standard for which is a concern, including all affiliates,
with no more than 500 employees. Please indicate business size
when responding. SIC 8731**
EMAILADD: nancy.k.carter@usace.army.mil
EMAILDESC:
CITE: (W-211 SN361216)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--DEVELOPMENT OF ASSAY FOR CREUTZFELDT-JAKOB DISEASE
SOL BAA/RFP No. NIH-NINDS-99-11
DUE 011600
POC Contracting Officer, Kirkland L. Davis, 301/496-1813, Fax
301/402-4225
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), in collaboration with The National Heart, Lung, and
Blood Institute (NHLBI), NIH announces the availability of
a Broad Agency Announcement (BAA) to support the development
and validation of a reliable, practical and rapid assay for
the sporadic, genetic and iatrogenic forms of the infectious
agent of Creutzfeldt-Jakob disease (CJD), in tissues or body
fluids such as blood and cerebral spinal fluid. The availability
of a reliable, rapid, and practical assay for the infectious
agent of CJD in tissue or body fluids such as blood, blood
components including lymphoid cells or cerebral spinal fluid
would be of clinical importance to permit monitoring for the
presence of infectivity in humans thereby ensuring the integrity
of the donor blood supply as well as facilitating the early
clinical diagnosis of CJD. Early detection and monitoring of
asymptomatic individuals carrying mutations on the prion protein
gene would permit efforts to prevent the disease and also aid
in the development of therapeutic regimens. The existence of
an assay would also be of research importance because it could
permit epidemiological study of the transmissible spongiform
encephalopathies and possibly permit identification of other
presently unrecognized variants. Such an assay could also permit
study of the factors responsible for transmission of prion
disease both within and between species. The assay should permit
detection of abnormal isoforms of the prion protein or of suitable
surrogate markers. The assay should also be capable of detecting
and distinguishing between sporadic and new variant CJD. In
addition, the assay should be validated as a measure of infectivity
by the use of rodent and/or small primate animal models. The
assay should be reliable, rapid and adaptable to clinicopathological
laboratories in addition to research laboratories. Prospective
offerors are expected to have personnel resources adequate
to conduct the proposed research with expertise in the following
areas: prion and/or surrogate marker research, infectious and/or
neurodegenerative disorders of nervous system, development
and use of animal models of prion disease, development and
use of bioassays of blood and body fluids in the diagnosis
of infectious diseases, evaluation of biohazards associated
with prion and/or surrogate marker disease research and assay
development. Prospective offerors are also expected to have
access to facilities adequate to conduct the research such
as: facilities for use of live vertebrate animals, and appropriate
barrier containment facilities for working with infectious
agents. It is anticipated that two (2) cost-reimbursement type
contracts may be awarded for a maximum period of up to five
years. BAA/Request for Proposals (RFP) No. NIH-NINDS-99-11
will be AVAILABLE ELECTRONICALLY and may be downloaded at URL
http://www.ninds.nih.gov/cmb/rfp.htm on or about August 18,
1999. This solicitation will be issued in electronic format
only. Proposals will be due on or about January 16, 2000, or
five months after issuance of the solicitation. The exact proposal
receipt date will be specified in the solicitation. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED. This advertisement
does not commit the Government to award a contract. All responsible
sources may submit a proposal, which will be considered by
the agency. See Note 26.
LINKURL: http://www.ninds.nih.gov/cmb/rfp.htm
LINKDESC:
EMAILADD: kd17c@nih.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361249)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AUTOMATED VIRTUAL INFORMATION PRODUCTION SUPPORT
SYSTEM (AVIPSS)
SOL F30602-99-R-0194
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil
DESC: AUTOMATED VIRTUAL INFORMATION PRODUCTION SUPPORT SYSTEM
(AVIPSS) SOL F30602-99-R-0194, Joseph Louis Facciolo, POC,
Contract Specialist, A/C (315-330-4981); Dennis Nawoj, Laboratory
Program Manager, A/C (315) 330-4420. The objective of this
Sixty (60) month effort is to provide the technology and technical
expertise to design, develop, implement, and maintain the Automated
Virtual Information Production Support System at NAIC and to
develop, enhance, and implement national level systems for
the input, translation and retrieval of all-source information.
A Cost Plus Fixed Fee Level of Effort Contract will be used
as the contracting mechanism. A read library containing technical
information relating to this acquisition is available for review
by potential offerors at AFRL/IFEB, Building 240, Brooks Rd.,
Rome, NY 13441-4114. Appointments for access may be made by
contacting Dennis Nawoj, 315-330-2844 at least 48 hours in
advance. The RFP will be released electronically on the Electronic
Posting System at http://www.eps.gov no sooner than 16 Aug
99. Foreign participation is excluded at the prime contractor
level. SCI clearances will be required for performance. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Joseph Louis Facciolo
315-330-4981. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, Contracting Division, at 315-330-7747. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The draft solicitation is expected
to be released electronically on the Electronic Posting System
at http://www.eps.gov on or around 06 Aug 99. See Numbered
Note 26. All responsible sources may submit a proposal in response
to the RFP which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-R-0194&LocID=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-211 SN361301)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--WARFIGHTER ANALYSIS AND INTEGRATION CENTER (WAIC)
SIMULATION ENGINEERING AND MODELING RESEARCH AND DEVELOPMENT
SOL N/A
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN, (256)955-4027
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Simulation Directorate, Computer Resources Division, intends
to enter into a noncompetitive contract to continue on-going
work of the Warfighter Analysis and Integration Center (WAIC)
Simulation Engineering and Modeling Research and Development.
This effort will continue the support of simulation, engineering,
modeling, tasks, and integration services. The effort requires
specific expertise in simulation, research, and analysis spanning
a diverse number of technologies and applications related to
space and missile defense. These technologies include, but
are not limited to, the following: laser technologies and applications
including LIDAR and weapons- class lasers, advanced sensor
technologies for space-based and tactical reconnaissance, advanced
technologies to support information superiority, simulation
development using high level architecture (HLA), scenario generation,
simulation development and utilization to support command and
control (C2) and focused battlefield intelligence, including
the application of artificial intelligence, instrumentation
and sensor suites for unmanned aerial vehicles and aerostats,
evaluation of air and missile defense architectures, analysis
of mine countermeasures, analysis of antenna design, and analysis
of infrared and other spectral countermeasures. TOP SECRET
clearance will be required. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1(a)(2) (iii), this action
is directed toward Science Applications International Corporation.
This notice of intent is not a request for competitive proposals;
however, responses received from interested sources will be
considered by the government. This acquisition is not open
to Allied participation. All responses should be directed to
SMDC-CM-CN/Victoria R. Binford and must be received within
fifteen (15) days from the date of this notice. No telephone
inquiries will be accepted. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
CITE: (I-211 SN361389)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
SOL 1-063-DIG.1299
DUE 093099
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP)1-063-DIG-1299
for Flight Critical Systems Research. The contract is for research
and development to meet specific objectives in five critical
areas in support of six NASA enabling technology goals. The
goals are (1) to reduce the aircraft accident rate by a factor
of five within 10 years, and factor of 10 within 20 years;
(2) while maintaining safety, triple the aviation system throughput,
in all weather conditions, within 10 years; to invigorate the
general aviation industry, delivering 10000 aircraft annually
within 10 years, and 20,000 aircraft annually in 20 years;
(4) provide next-generation design tools and experimental aircraft
to increase design confidence, and cut the development cycle
time for aircraft in half; and (5)reduce the payload cost to
low-Earth orbit by an order of magnitude from $10,000 to $1,000
per pound, within 10 years, and by an additional order of magnitude,
from thousands to hundreds of dollars per pound within 25 years.
The five research and development areas are as follows. 1.
Guidance and Control in Adverse Conditions: Develop guidance
and control technologies for operation throughout the flight
envelope to (1) prevent loss of vehicle control and (2) recover
vehicle control from loss-of-control (upset) conditions resulting
from adverse flight conditions and vehicle/system failures
which can each occur separately or in combinations. 2. Flight
Critical Systems Design and Analysis: Develop and demonstrate
methods, techniques, and tools for the design, verification,
integration, validation, and certification of complex and highly
integrated mission and life critical systems. Also, investigate
methods for the combined and simultaneous assessment of dependability
and performance that quantify the system's ability to perform
to specification in the presence of faults; and develop databases
from analytical, simulation, and flight investigations of flight
critical systems performance in failure/damage situations.
Such databases will provide the basis for new system designs
and for new assessment techniques and tools. 3. Flight Critical
Systems Health Management: Investigate the integration and
validation of existing and future sensing/processing technologies
to better aid in vehicle-wide health monitoring. Develop concepts,
methods, and technologies for distributed, smart systems and
onboard diagnostic system architectures. Validate new health
monitoring and diagnostic system concepts in the context of
catastrophic failure prevention and decreased maintenance costs.
Proposed research may encompass malfunctions and failures of
the aircraft propulsion system, airframe, and aircraft flight
systems. 4. Situation Awareness: Develop technologies and methods
that provide real-time information, electronically, to flight
crews to improve their situation awareness. Types of real-time
information include, but are not limited to, current position
in four dimensional space, traffic locations and identity,
terrain and obstacle locations, hazardous weather location
and type, flight path or surface route information, air traffic
control (ATC) instructions, and alerts of impending/potential
hazardous situations. Also, develop technologies and methods
aimed at increasing the situation awareness of air traffic
controllers through, for example, systems to enable both strategic
and tactical collaborative decision making, seamless surveillance,
controller-pilot datalink communications (CPDLC), and alerting
of path/route deviations by flight crews. 5. Systems Engineering
and Analysis: Perform systems engineering in support of novel
flight critical systems analysis and development from research
concept through simulation and test to flight experiment. Specific
functions associated with systems engineering include requirements
analysis; complex system functional decomposition; experimental
system specification; experimental system design; system verification
and validation; cost-benefit studies; modeling and simulation;
configuration management; systems integration; and systems
assurance. The Contractor shall furnish the management, personnel,
materials, equipment, and facilities necessary to perform specific
task orders as as defined by the Government. An indefinite
delivery, indefinite quantity, cost plus incentive fee contract
is contemplated with a 5-year period for issuance of task orders.
The solicitation will contain the option to make multiple awards.
Specific work requirements will be issued in "performance based"
task orders with the Contractor performing and being evaluated
against performance/standards metrics. This procurement will
be conducted on a full and open competitive basis. The provisions
and clauses in the RFP are those in effect through FAC 97-13.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 8731 and 1500, respectively. The DPAS rating for this procurement
is DO-A-1. The anticipated release date of RFP 1-063-DIG-1299
is on or about 08/23/99 with an anticipated proposal due date
of on or about 9/30/99. All qualified responsible sources may
submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DIG.1299
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361410)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF F120 ALTERNATE ENGINE PRE-E&MD MODIFICATION (PHASE
III)
SOL 20159-99
POC Sheila McGlynn, and Patty Gibson, (703)601-3920, extensions
6520, and 6584
DESC: A contract modification to the Joint Strike Fighter (JSF)
F-120 Engine Program Contract N00019-96-C-0176 was awarded
to General Electric Aircraft Engines in Cincinnati, Ohio, to
add Phase III requirements for pre-E&MD, including designing,
procuring, fabricating, assembling, and conducting engine risk
reduction activities; conducting component subsystem and engine/engine
system testing; and procuring hardware and tooling necessary
to meet schedule requirements. The contract modification was
awarded on a Cost Plus Award Fee basis, and includes a firm
requirement and two mutually exclusive options. During the
Phase III firm requirement, GEAE will initially support two
JSF Weapon System Contractors (WSC's), Boeing and Lockheed-Martin.
In the event of option exercise, GEAE would then be required
to continue, and complete the pre-E&MD phase of the program,
supporting only the successful WSC E&MD contractor. The
JSF F120 Turbofan Engine Program with GEAE, Cincinnati, Ohio,
evolved from a determination that dual engine sources during
JSF production will benefit the Air Force and Navy from both
a force structure and a cost perspective. The JSF Program Office
intends to develop and qualify the GEAE F120 Turbofan Engine
for the JSF weapon system by FY2011, with a Lot 7 production
availability. This objective is being implemented through a
four-phase F120 Turbofan engine development program: Phase
I - Preliminary Design; Phase II - Core Development; Phase
III - Pre-E&MD; and Phase IV - E&MD. This work will enable
the Government to enter E&MD for the F-120 engine at a much
lower risk as a result of the efforts procured under this contract
modification. The F-120 engine will ultimately be used as an
alternative to the F-119 engine produced by Pratt and Whitney.
EMAILADD: mcglynnsa@jast.mil
EMAILDESC:
CITE: (W-211 SN361416)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--SERVICES TO PROVIDE ELECTROMAGNETIC (EM) ENGINEERING
FOR ACQUISITION, MANAGEMENT, INVESTIGATIONS AND ANALYSIS SUPPORT
IN MINIMIZING BATTLE FORCE (BF) AND SHORE ELECTROMAGNETIC ENVIRONMENTAL
EFFECTS (E3).
SOL N00039-99-R-3197(Q)
POC CONTRACT NEGOTIATOR: Gene J. Moran,(858) 537-0440, Contracting
Officer: Eleanor Summers
DESC: The Space and Naval Warfare Systems Command has identified
a follow-on requirement for engineering tasks to investigate,
define, develop and validate the technical requirements needed
for managing and controlling Electromagnetic Interference (EMI)
to minimize performance degradation to SPAWAR Command, Control,
Communication, Computer and Intelligence and Sensor Systems.
This work shall provide engineering efforts to improve the
electromagnetic compatibility (EMC) of equipment, systems,
platforms and systems of systems in maritime Battle Force (BF)
and littoral environments as well as joint and combined environments.
It is anticipated the contractor will perform engineering and
analysis in the following three areas: 1) ELECTROMAGNETIC ACQUISITION
ENGINEERING. The contractor shall provide E3 engineering evaluation
and assessment of SPAWAR equipment and systems. Conduct engineering
evaluations of potential EMI problems for equipment and systems
used in littoral and joint environments. Use of current and
future EMC analysis tools shall be required to perform some
functions of the E3 analysis. Acquisition documentation to
be reviewed shall include but not be limited to test plans,
test reports, specifications, and frequency allocations during
the E3 review. A thorough familiarity with commercial equipment
and systems shall also be required because of the prevalent
use of non-militarized equipment. 2) BATTLE FORCE ELECTROMAGNETIC
ENVIRONMENT (EME) DEVELOPMENT. The contractor shall perform
engineering analysis involving inter-platform EMI and recommend
engineering solutions. Provide recommendations and guidance
leading to problem resolution and or avoidance for battle force
operations in littoral environments. Provide E3 inputs to update
engineering documentation such as military handbooks, interface
standards, specifications, NATO STANAGS, and other related
documentation. This also includes development of criteria for
E3 modeling and providing input on enhancements to current
automated tools. 3) BATTLE FORCE ELECTROMAGNETIC COMPATIBILITY
ENGINEERING PROGRAM (EMCEP). The contractor shall participate
in EMCEP meetings and exercises. The contractor shall report
on EMI problems for inter platform and intra-platform EMI and
assist in conducting engineering investigations, report on
engineering analysis, and develop and validate solutions. Work
with Navy components, Army, Air Force, Marine Corp, and Joint
entities on afloat and shore testing. Participate as part of
a quick reaction capability (QRC) to visit afloat and shore
sites to perform test and analysis. The contractor shall use
E3 tools to assess the Electromagnetic Environment (EME) and
include as part of reports. The anticipated period of performance
is a one year base period followed by four, one-year options
plus the option at FAR 52.217-8. The anticipated contract type
is Cost Plus Fixed Fee with an estimated 50,000 man-hours per
year. This will be a fully competitive requirement. Proposals
will be evaluated based upon best value source selection. A
SECRET clearance will be required 30 days after award of any
resulting contract. The planned release date for the draft
RFP and any subsequent update will be issues via the SPAWAR
Business Opportunities web site at: http://e-commerce.spawar.navy.mil.
No paper copies will be issued and no mailing list will be
maintained for this RFP. The applicable RFP number is N00039-99-R-3197(Q).
To submit questions or comments regarding the draft RFP all
contractors must be registered users through the SPAWAR Business
Opportunities web site at: http://e-commerce.spawar.navy.mil
and addressed to the contract specialist Gene Moran at morang@spawar.navy.mil.
All contractors are encouraged to sign up on the e-mail solicitation
notification mailing list for e-mail notices of posted updates
to the solicitation. LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: morang@spawar.navy.mil
EMAILDESC:
CITE: (W-210 SN360867)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SERVICES TO THE MANUFATURING EXTENSION PARTNERSHIP
(MEP) USING BALDRIDGE QUALITY CRITERIA
SOL 52SBNB9C1074
DUE 090999
POC Patrick Staines (301) 975-6335/Contracting Officer, Sandra
Febach (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST)
intends to negotiate with Dr. Curt Reimann, of Clarksburg,
Maryland, on a sole source basis for services to the NIST Manufacturing
Extension Partnership (MEP) under statutory authority from
41 USC 253 (c)(1). These services shall include: 1.) review
of quality-related practices of selected MEP Centers to determine
key needs and to make recommendations; 2.) Make presentations
on quality to selected manufacturing audiences, MEP Center
leaders, and like organizations; 3.) Provide consulting services
to the NIST/MEP program; 4.) develop educational materials
on quality tailored to the needs of small businesses and MEP
Centers; 5.) Develop assessment materials suitable to the needs
of small businesses and MEP Centers; 6.) review educational
and assessment materials and provide written and oral comments
to the NIST/MEP program. As the original visionary for the
development of the Federal role in the Malcom Baldridge Quality
award program, Dr. Reimann has unique qualifications which
include his recognition as the leading quality expert in the
United States as well as being a recognized leader in international
quality activities. The thoroughness of approach and vigor
of the process that Dr. Reimann developed and insisted upon
were critical to the establishment and acceptance of America's
National Quality Award. Dr. Reimann has high level knowledge
of the criteria of both the Baldridge Program and the MEP Program.
The success and critical acclaim associated with the Baldridge
Program are directly attributed to Dr. Reimann. For these reasons,
Dr. Reimann is the most qualified and uniquely knowledgeable
of the Baldridge Program, criteria, and overall quality processes
to assist in the identification of linkages, liaisons and impacts
of quality on national competitiveness and the national economic
well being, to identify opportunities for MEP to provide better
services to small businesses. The period of performance shall
be from October 1, 1999 through September 30, 2000, with an
option for an additional twelve (12) month period. This notice
of intent is not a request for competitive proposals. See numbered
notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361145)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: B--ECONOMIC EVALUATION OF TELERADIOLOGY
SOL RFP 509-70-99
DUE 081799
POC Sylvia D. Henry, (706) 731-7175
DESC: VA Medical Center (VAMC), Augusta, Georgia intends to solicit
and negotiate with only one (1) source under the authority
of FAR 6.302-1 for obtaining an economic evaluation of a teleradiology
system in VISN 7 to determine the most cost-effective method
of providing radiology services to the veteran patient population
within VISN 7 Network. This Notice of Intent is NOT a request
for competitive proposals. However, all proposals received
within 15 days after publication of this synopsis will be considered
by the Government. Interested parties may identify their interest
and capability by submitting proposals, detailing how their
facility will proceed with evaluation and qualifications of
personnel involved, to the Contracting Officer or by fax to
706-731-7172. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Government. VAMC Augusta
intends to negotiate with the Kerr L. White Institute for Health
Services Research, 101 W. Ponce de Leon Avenue, Suite 610,
Decatur, Georgia 30030.
CITE: (W-211 SN361226)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--THE PREPARATION OF A BOOK-LENGTH MANUSCRIPT, THE
HISTORY OF THE GALILEO PROJECT TO JUPITER
SOL W-10-01855
DUE 080599
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE PREPARATION OF A BOOK-LENGTH MANUSCRIPT,
THE HISTORY OF THE GALILEO PROJECT TO JUPITER. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to make revisions and to provide clarification based on
questions received in response to this solicitation. Question
1: Please provide clarification on the period of performance.
This requirement will have a one (1) year period of performance.
Question 2: Please provide clarification on milestone dates
and their relation to payments made to the contractor. The
following language is hereby deleted: "Before payments can
be made, the following milestones must be met: Milestones Time
After Award of Contract Conditions to be Met Cost 1 Month Progress
report, outline of manuscript, research plan, and bibliography
TBD 3 Months Progress report, first draft of manuscript TBD
6 Months Progress report, second (revised) draft of manuscript
TBD 9 Months Progress report, final publishable manuscript
TBD." The following language shall be inserted as replacement:
"The final publishable manuscript shall be submitted to NASA
within 1 (one) year of the purchase order start date. If desired,
the Contractor must provide milestones for payment with their
proposal. Before any payment can be made, the Contractor must
met their proposed and accepted milestones." Question 3: What
types of elements should be included in the proposal concerning
conducting the research? In addition to addressing the Technical
Factors, the offerors must include a firm-fixed price proposal.
The offerors price must include all costs associated with the
performance of this effort (including labor, overhead, travel
and living expenses, etc.). Question 4: How should proposals
be submitted? Hard copies of the proposals shall be submitted
to: Felecia London, Code 210.H, NASA Goddard Space Flight Center,
Greenbelt, MD 20771 by 5:00pm on August 5, 1999. NO FAX OR
E-MAIL PROPOSALS WILL BE ACCEPTED.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-01855
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361241)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--PROVIDE MONITORING/ALARM AND QA RECORDS/REPORT FOR
LOW TEMPERATURE EQUIPMENT USED IN RESEARCH
SOL PR-NC-99-XA0117
DUE 081699
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio E. Lopez, Contracting Officer, (919)541-4474
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with Johnson Controls,
Inc., 8918 Beckett Road, West Chester, OH 45069, for a Metasys
Operator Workstation and Metasys Network Control Module to
provide monitoring/alarm and QA records/report for low temperature
equipment used in research. The contractor shall provide and
program a new Metasys Operator workstation and Metasys Network
control Module that will be dedicated to the monitoring and
alarming of 51 devices (freezers, incubators and refrigerators);
provide the resistive temperature sensing devices/transmitters;
provide all Metasys hardware, software, programming, and engineering
to incorporate the 51 program points into the Metasys Facilities
Management system for monitoring and alarms; reprogram the
freezers currently being monitored at the Boiler Room Operator
Workstation to the new Metasys and Operator Workstation; and
provide one customized report program to incorporate existing
freezers and the 51 new program points into a single report
program. EPA believes that Johnson Controls, Inc. is the only
source in order to maintain compatibility and functioning of
the system. This request for quotation will be carried out
under the Simplified Acquisition Procedures. All interested
parties must submit a written request for the RFQ within fifteen
(15) days of the date of this announcement to the attention
of Starry M. Jones, U. S. Environment Protection Agency, Contracts
Management Division, MD-33, Research Triangle Park, NC 27711.
No telephone request will be honored. All responsible sources
may submit a quote which shall be considered by the Agency.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
CITE: (W-211 SN361270)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECT AND ANALYZE OPEN SOURCE INFORMATION
SOL MDA908-99-Q-0161
DUE 080499
POC Mr. Michael T. Patrom
DESC: (1) This notice constitutes amendment 0005 to Request for
Quotation (RFQ) MDA908-99-Q-0161 issued as a combined synopsis/solicitation
on 29 June 1999. Companies must acknowledge this and all future
amendments in their quotation. This notice serves as the official
amendment to the aforementioned RFQ. A written amendment will
not be issued. (2) The purpose of this amendment is to extend
the quotation response date to 4 August 1999 @ 12 noon. (3)
All other terms and conditions of RFQ MDA908-99-Q-0161 remain
unchanged and in full force and effect.
CITE: (W-211 SN361418)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--SURVEYING AND MAPPING SERVICES FOR WASHINGTON AND
OREGON
SOL DACW67-99-R-0056
DUE 090399
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: The purpose of this solicitation is to acquire surveying
and mapping services in Washington and Oregon and any other
work in locations that may be assigned to the Seattle District.
Services required include but are not limited to cadastral,
boundary, topographic, hydrographic, control, construction
and photogrammetric surveys for both civil and military projects.
Photogrammetric surveys shall include but not be limited to
aerial photography, analytical aerotriangulation, digital stereo
compilation and digital orthophotography. The surveys include
the use of the global positioning system (GPS) for ground and
airborne applications, when and where appropriate. Services
are required for planning, design and construction of roads,
utility systems, airfields, buildings, levees, channels, dams
and other related studies, structures and facilities. Significant
evaluation criteria in descending order of importance are:
(1) Specialized experience and technical competence of the
firm in types of work required, including knowledge of the
locality of the work to be performed. (2) Professional qualifications
of firm's staff and consultants to be assigned to this project,
which are necessary for satisfactory performance of required
services. (3) Capacity of the firm to accomplish the work in
the required time. Note: As a minimum, the firm must be able
to provide two (2) crews of three people each, consisting of
a party chief, instrumentman and rodman. (4) Past performance
on DoD, government and industry contracts with respect to cost
control, quality of work, and compliance with performance schedules.
Note: The following criteria are considered secondary factors
and will only be used ia Final Selection as tie-breakers. (5)
Location of the firm in the general geographic area of the
project. (6) Extent of participation of Small Business (SB),
Small Disadvantaged Business (SDB), historically black Colleges
and Universities and minority Institutions in the proposed
contract team, measured as a percentage of estimated effort.
(7) Volume of DoD contract awards to the prime A-E firm in
the last 12 months. Construction support services may be included
as an option. A-E will be required to use MCACES for cost estimating
on this project. The software will be furnished by the Corps
of Engineers after contract award. Responding firms should
indicate ability to access an electronic bulletin board and
automated review management system (ARMS) via modem. Proposed
procurement will result in a one-year fixed price indefinite
delivery contract with an option o extend for one additional
year. Task Orders shall not exceed $200,000 each to be issued
as requirements arise. Total contract amount shall not exceed
$400,000 per year. Design start and completion dates are scheduled
for 15 January 2000 and 14 January 2001 respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organizational chart of key personnel to be assigned
to this project, current SF 254 and consultant's current SF
254's. Street address for sending submittals is: 4735 E. Marginal
Way South, Seattle WA 98134-2385. No additional information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This project is open to both large and
small business. It is anticipated that the selected firm will
be required to submit a subcontracting plan with its fee proposal
if it is a large business. For this procurement, a large business
is a concern for which the annual average gross revenue taken
for the last three (3) fiscal years exceeds $2.5 million. If
a large firms chooses to subcontract, it is recommended that
55 percent of the total planned subcontracting dollars should
be placed with Small Business (SB) concerns. It is recommended
that 9.5 percent of subcontracted dollars go to Small Disadvantaged
Businesses (SDB), and 5 percent to Women-Owned Small Businesses
(WOSB's). WOSB's may not qualify as SDBs for federal contracts.
This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-210 SN360885)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY/QUANTITY SOLICITATION FOR ENGINEERING
SERVICES TO SUPPORT THE NAVY'S UTILITY SYSTEM PRIVATIZATION
PROGRAM AT VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL 99-R-1025
DUE 083199
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: One firm will be selected from this solicitation. The contract
shall be for engineering services to support the Department
of the Navy's Utility System Privatization program for projects
in the states of: AL, AR, CO, FL, GA, IA, IL, IN, KS, KY, LA,
MI, MS, MN, MO, NC, ND, NE, OH, OK, SC, SD, TN, TX, WI, and
WY. The contractor may also, on occasion, be tasked to provide
the services described herein at government activities outside
the Southern Division geographical area of responsibility (AOR)
listed above. Work will include the following utility systems:
electrical distribution and generation systems; natural gas
distribution systems; potable water supply/storage/treatment
and distribution systems; domestic wastewater collection and
treatment systems; industrial wastewater collection and treatment
systems; steam generation and distribution systems; co-generation
plants; hot-water generation and distribution systems; and
compressed air generation and distribution systems. Engineering
services are required to develop system inventories; produce
and update AutoCAD site maps and one-line diagrams; review
and evaluate exiting studies, reports, and assessments; conduct
visual condition and capacity assessments of plants, distribution
systems, storage systems and collection systems; prepare engineering
cost estimates to determine system replacement costs, make
determination and prepare cost estimates of depreciated system
values to aid in the determination of fair market system value;
determination of plant and system upgrade requirements and
cost estimates to meet current industry standards, codes, and
safety requirements; prepare engineering reports and system
data packages that will be included as part of the Request
for Proposal (RFP) for utility system privatization process.
Data packages may include any or all of the preceding information.
Services may also be required to prepare life-cycle cost analyses
and to conduct civil site surveys to define system boundaries.
The contract requires that the selected firm have an on-line
access to e-mail via the Internet for routine exchange of correspondence.
The compiled data package will be required to be submitted
in Portable Document File format (.pdf) format as well as MS-Word,
MS-Excel, and AutoCAD-14. Services are required for Naval and
Marine Corps shore facilities that receive support services
from the Southern Division, Naval Facilities Engineering Command
(SODIV) and Engineering Field Activity (EFA) Midwest. Work
will be required simultaneously on multiple task orders in
multiple geographic areas. The firm must demonstrate their,
and each key consultant's, qualifications with respect to the
published evaluation factors for all services. The firm selected
and its affiliates, consultants, and subcontracts under this
contract shall be ineligible to bid or participate, in any
capacity, in any contractual effort resulting from the data
packages developed. This contract shall be awarded as an indefinite
delivery indefinite quantity contract for engineering services
contract with a guaranteed minimum of $100,000. The anticipated
value of this contract is $4,500,000; however, the yearly maximum
is not anticipated to exceed $2,500,000. The duration of this
contract will be for one year from the date of initial contract
award and four option years. We will use the following criteria
for selection listed in descending order of importance: 1.
SPECIALIZED EXPERIENCE: Firms will be evaluated in terms of
a) their past experience in performing/providing the types
of services listed above. 2. PROFESSIONAL QUALIFICATIONS: In
regards to professional qualifications and technical competence
in the type of work required: firms will be evaluated in terms
of their staff's: a) active professional registration; b) experience
(with present and other firms) and roles of staff members specifically
on projects addressed in Selection Criteria (1. 3. CAPACITY:
Firms will be evaluated on their demonstrated ability to perform
work at five or more sites simultaneously (a site may be comprised
of any combination of the above listed utility systems) at
different geographic sites and successfully meet compressed
contract schedules. 4. PERFORMANCE: Firms will be evaluated
in terms of quality of performance of work including past performance
on projects with this Command, other DOD agencies, and private
companies; demonstrated long-term business relationships and
repeat business with Government and private customers, with
emphasis on projects addressed in Selection Criteria (1). 5.
LOCATION: Firms will be evaluated on the firm's office location
in the general geographical project areas and work experience
of the project areas listed above. 6. VOLUME OF DOD WORK: Firms
will be evaluated in terms of work previously awarded to them
by DOD within the past 12 months. The objective is equitable
distribution of contracts among qualified engineering services'
firms. This includes small and small disadvantaged business
firms and firms that have not had prior DOD engineering services
contracts. 7. JOINT VENTURES, TEAMING, OR SUBCONTRACTOR UTILIZATION:
Firms will be evaluated on the extent to which they identify
and commit to, in the performance of this contract: a) Small
businesses; b) Small disadvantaged businesses; c) Historically
Black colleges and universities; or d) minority institutions.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing
and depth of additional staff support is requested in Block
10 of the SF 255 to discuss why the firm is especially qualified
based upon synopsized Selection Criteria. For Selection Criteria
(1) provide the following information for only the staff proposed
for this work using these column headings: NAME, RELATED PROJECTS
WORK, YEAR, FIRM, AND TECHNICAL ROLE. Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact, and telephone number for each
project listed in SF 255 Block 8. Firms responding should prepare
to provide their Quality Assurance Project Plan (QAPP) prior
to selection interviews once a short list has been approved.
The QAPP will include an explanation of the management approach,
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used; and their approach to successfully completing tasks under
this contract including their demonstrated work with key consultants
on similar projects. Submit only one package. The package is
to include one original SF254 and SF 255 (LIMITED TO 25 PAGES,
8 1/2" x 11", ONE-SIDED - NOT LESS THAN 12 PITCH FONT. Every
page that is not a SF 254 will be included in the 25-page count).
The submittal must be received in this office not later than
4:00 P.M. EASTERN TIME on TUESDAY 31 AUGUST 1999. Late responses
will be handled in accordance with FAR 52.215-10. Facsimile
responses will not be accepted. The qualification statements
should clearly indicate the office location where the work
will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. If additional firms are needed for consideration,
SF 254s already on file will be used. Include telefax numbers
in Block 3a and Contractor Establishment Code (formerly the
DUNS number), Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. The DUNS, CAGE and TIN are discussed in the DOD FAR Supplement,
Part 204 Subpart 204.671-5. Label lower right corner of outside
mailing envelope with "A-E Services, 99-R-1025". This is not
a request for proposal. Site visits will not be arranged during
advertisement period. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all concerns. SIC code is 8711 and standard
is $4.5M. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-210 SN360889)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES - CONSTRUCTION
SOL RFP X00-0372
DUE 081999
POC Belinda L. Toews, Contracting Officer, 202-307-0954
DESC: CBD announcement for Architect/Engineering (A/E) Services,
dated July 16, 1999, is hereby modified to reflect the following:
1. The A/E service provider must be able to complete associated
design and construction documents, historic preservation studies
required by the Historic Preservation Policy Act and related
design and documentaion services (Section 106 process and Historic
American Building Survey (HABS)), when required and consultation
pertaining to these studies and reports. 2. The maximum base
year contract has changed from $1,000,000.00 to $3,000,000.00.
3. The issue date of the solicitation has been changed from
o/a August 19, 1999 to o/a September 1, 1999. All other terms
and conditions of the requirement remain unchanged.
CITE: (W-211 SN361097)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PERSONNEL SUPPORT
AND ADMINISTRATIVE/TRAINING FACILITIES PROJECTS LOCATED IN
VIRGINIA AND WEST VIRGINIA
SOL N62470-99-R-3309
DUE 090799
POC Bayla L. Mack, 757-322-8271 - Kimberly F. Ribaudo, Contract
Specialist, 757-322-8235
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
Personnel Support and Administrative/Training Facilities Projects
located in Virginia and West Virginia. The Government will
reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The contract
includes the preparation of cost data using the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), DD Forms 1391, Witness
Data and site plan preparation formatted in a preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Personnel Support
Facilities and Administrative/Training Facilities Projects
and shall include, but not be limited to: mess halls, Bachelor
Quarters, child development facilities; chapels, bowling alleys,
hobby shops; administrative/training facilities such as offices,
classrooms, communications centers and laboratories; general
building additions and construction of new facilities; and
conduct Life Cycle Cost Analyses and Life Safety Code Studies
and interior space planning/design studies. Firms responding
to the announcement must show a range of experience consistent
with this description and consistent with the evaluation factors
provided below. Firms are required to prepare the cost estimate
utilizing the NAVFAC "SUCCESS" system in work breakdown structure
(WBS), the specifications in the SPECSINTACT system format,
and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of personnel support facilities and administrative/training
facilities projects; (b) experience with designing facilities
using the metric system of measurement as required by the NAVFAC
Metrication Conversion Policy for Design, Planning and Design
Criteria, and NAVFAC Guide Specifications; (c) the firm's experience
in providing construction phase services (shop drawing review,
as-built drawing preparation, Quality Assurance Plan (QAP)
preparation, construction inspection services, and OMSI); (d)
their past experience in the preparation of design/build contracts;
and (e) knowledge of local codes, laws, permits and construction
materials and practices of Virginia and West Virginia; (2)
Professional qualifications and technical competence in the
type of work required: Firms will be evaluated in terms of
the design staff's: (a) active professional registration; (b)
experience (with present and other firms) and roles of staff
members specifically on projects addressed in evaluation factor
number one; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) organization
and office management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
the work to schedules and capacity to accomplish a variation
of 5 taskings simultaneously - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes two (2) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $2,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is January 2000.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 7 September
1999 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN361114)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE CARVILLE JOB CORPS CENTER LOCATED IN CARVILLE, LOUISIANA
SOL JC-19-99
DUE 083199
POC Ms. Ella Freeman (202) 219-8698 ext. 106
DESC: This project involves A/E services for design and construction
administration services at a new Job Corps Center of approximately
120,000 gross square feet to be located in Carville, Louisiana.
The project shall consist of the rehabilitation of two existing
buildings, for educational and administrative use, and the
construction of two dormitories, a new vocational building
and a new recreation center and gymnasium. The work shall also
include miscellaneous site improvements such as utility installation,
site/security lighting, sidewalks, and landscaping. The estimated
construction cost range is more than $10 million. Required
disciplines are: Structural, Civil, Architectural, Mechanical
(HVAC & Plumbing) Fire Protection, Electrical and Environmental.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSI format and be "Wordperfect" compatible. Total Design
Time is 28 calendar weeks. Firms that meet the requirements
described in the announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionnaire
for Specific Projects) to include brief resumes of key personnel
expected to have major responsibilites for the project. One
current copy of SF-254 is required for the prime to include
projectes related to the type and nature of work for which
the firm was responsible, and one copy of the SF-254 is required
for each of its individual consulting firms, if applicable.
The SF-255 and SF-254s are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of August
31, 1999, will be considered for review of qualifications.
Failure to submit SF 255 and SF 254's will render the submission
unacceptable. Pertinent factors for consideration of qualifications,
listed in order of importance, for the Project Team, are (1)
Qualifications of Assigned Project Personnel, which considers
design capability; (2) Specialized Experience of Assigned
Project Personnel; (3) Capacity to Perform Work in the Required
Time; (4) Past Performance on contracts with Government agenicies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects; if applicable;
(5) Location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references
checked. Project Teams still considered the most qualified
following the reference checks will be interviewed. Applicants
should nclude the Solicitation No. JC-19-99 of this CBD Notice
with the location/center name in Block No. 1 of the SF-255.
Women-owned, Minority-owned and Small-Disadvantaged business
concerns are encouraged to submit. This a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard is $4.0 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-211 SN361183)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES UNDER THE DESIGN
EXCELLENCE PROGRAM FOR THE DESIGN OF A NEW FEDERAL BUILDING
AND U.S. COURTHOUSE TO BE CONSTRUCTED IN YOUNGSTOWN, OHIO
SOL GS05P99GBC0033
DUE 081399
POC Pam Wilczynski, Project Manager, 312-353-2496, Samantha Mehal,
Contract Specialist, 312-353-1323
DESC: PCN NOH99001. The General Services Administration (GSA)
announces an opportunity for design excellence in Architectural-Engineering
(A-E) Design services that are required for the design of a
new Federal Building U.S. Courthouse to be constructed in Youngstown,
Ohio. The Government desires that the building be a distinguished
addition to the Central Business District of Youngstown. The
design should be an expression of the American architectural
tradition and a visual testimony to the dignity, enterprise,
vigor, and stability of the American Government. The objective
of this process is to select an excellent designer (and firm)
supported by highly qualified design professionals who will
produce a building that exemplifies design excellence. Accordingly,
this will be a two-stage selection process under GSA Design
Excellence procedures. Further, for this project, GSA plans
to open up greater opportunities for emerging talent and small,
small disadvantaged, and women-owned businesses. Establishing
the experience and design ability of a prime A/E design firm
and its lead architectural designer is the focus of Stage I
while the entire project team's qualifications will be requested
in Stage II. In Stage I, associations, joint ventures, etc.
are permitted between a prime A/E design firm and a lead architectural
designer. The Stage I selection will result in a short list
of a maximum of four firms for interview and final selection
in Stage II. This selection is open to prime A/E design
firms within the United States. However, one of the Stage I
evaluation criteria is whether the prime A/E design firm and
the lead architectural designer, if not employed by the prime
firm, have existing and active design production offices within
the designated geographical area consisting of the State of
Ohio or within a one hundred mile radius of Youngstown, Ohio.
When developing the project team required for Stage II, at
least 35% of the design effort (including working drawings)
must be performed within the designated geographical area.
In Stage II of the selection process, the short-listed prime
A/E design firms are required to demonstrate how this will
be accomplished. Also, note should be taken here that GSA has
a fast track schedule for the procurement of this design contract.
All firms need to be cognizant that an award is scheduled in
October 1999. Stage I: For this selection process, the lead
design individuals and his/her associated prime A/E firms will
develop the philosophy, design intent, and conceptual design
for this building. Slate selection will be based on the design
excellence qualifications of the prime design firms and the
lead designers. No other information shall be submitted in
the first stage. Selection shall be based upon: (1) Lead
Architectural Designer Portfolio (30%): submit 8"x10" photographs
(maximum of three per project) and a typewritten description
(maximum of one page per project) of three designs attributable
to the lead architectural designer and contracted for within
the past five years. Include challenges and resolutions within
the description. (2) Past Performance on Design (30%) for
the Prime A/E Design Firm: submit 8"x10" photographs (maximum
of three per project) and a typewritten description (maximum
of one page per project) of a maximum of five designs contracted
for in the past 10 years (include tangible evidence - affidavits,
certificates, publication notices, awards, peer recognition,
etc.) demonstrating design excellence. (3) Philosophy and
Design Intent (20%): in the lead architectural designer's words,
state his/her overall design philosophy, approach to the challenge
of resolving design issues, parameters of design that apply
to this project, philosophy of creating a building that relates
to the design fabric of the downtown community, how designs
should relate to historic structures, etc. using a maximum
of three typewritten pages. (4) Lead Architectural Designer
Profile (15%): the lead architectural designer on this project
shall submit: a biographical sketch including education, professional
experience (including recognition for design efforts and description
of areas of responsibility), and commitment to this project.
(5) Designated Geographical Area and Targeted Areas of
Opportunity (5%): scoring will be based on whether the prime
A/E design firm and the lead architectural designer if not
employed by the prime firm, have existing and active design
production offices within the designated geographical area
and meet the criteria of a emerging small, small disadvantaged
or woman-owned business. Stage II: Following slate selection,
the successful offerors shall submit SF 255 and SF 254 for
their project team. The SF 255 and the SF 254 may be obtained
from http://www.gsa.gov/forms/far.htm. Contact Pam Wilczynski,
Project Manager, to receive directions for completing the modified
SF 255 form. The successful offerors will develop the complete
project team and submit SF 255 and SF 254s that reflect the
entire project team. Continuity of key personnel for the duration
of the project will be essential. It is not necessary to re-submit
information submitted in the slate selection process. GSA will
establish the date these submittals are due and will provide
new selection criteria for the interviews and final selection.
The turnaround for the submission of the SF 255s and SF 254s
will be within 3 weeks of the successful offerors' notification.
This serves as notice to all interested firms that interviews
will be conducted promptly after receipt of SF 254s and 255s:
GSA plans to interview the short-listed firms in Chicago the
week of 20 September. The selected prime A/E design firm
will be responsible for providing a design for the new Federal
Building U.S. Courthouse that will reflect the dignity of the
Courts and the Federal Government while invoking community
pride. This Federal Building and U.S. Courthouse should become
an integral part of the Youngstown community. The selected
prime A/E design firm will also balance the dichotomy between
representing the open legal system in the United States and
maintaining current security requirements. The U.S. Bankruptcy
Court will occupy the majority of the building: the balance
of the building will be standard administrative space pursuant
to PQ100 standards. Approximate gross area, including enclosed
parking, is approximately 50,000 square feet. Enclosed parking
and surface parking is required. Estimated construction cost
for this project is approximately $10,000,000. Professional
services include the preparation of working drawings and specifications
and may require special services such as: court design consultant,
cost estimating, landscape/urban designer, interior design,
acoustics, fire protection, detention hardware, and hazardous
material. In addition: special studies, reports, planning,
supplemental programming services (a program has previously
been developed for this project), on-site surveys (including
geotechnical surveys and analyses, topographical and boundary
surveys), value engineering services, construction of courtroom
"mock-up", construction observation services, and other design
and testing procedures that are common in the construction
industry will be provided if so requested by GSA. Where offerors
propose in-house staff to provide special services, offerors
should demonstrate that qualifications of in-house personnel
are equivalent to that of a consultant. Inclusion of a certified
fire protection engineer and a vertical transportation consultant
on the design team is required. The lead architectural designer
will be involved in selection of an artist and development
of artwork with the architecture. Offerors must demonstrate
capability to perform 35 percent of the design effort within
the designated geographical area. The anticipated final
A-E contract will include pre-design, schematic design, and
design development services. The contract may include options
for bidding services, tenant improvement services, and construction
contract administration services. Construction documents may
require single bid package or preparation of two or more separate
bid packages. Construction may be achieved through the use
of a Construction Manager as Constructor (CMc) also referred
to as CM at Risk. The CMc will be involved in the design process
to provide: construction expertise, estimating and cost information,
and functionality and constructability reviews. The CMc may
continue with construction by separately procuring subcontracts
for construction. Design shall be hard metric (System International
- SI). Drawings shall be created and submitted in native AutoCAD,
latest release. Drawings created in other CAD programs and
then translated into AutoCAD are not acceptable. Formatting
for electronic drawings shall be per GSA standards. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 latest release format. The firm/joint venture
shall update software versions at their own expense. This
is open to both large and small business concerns in accordance
with the Small Business Competitiveness Demonstration Program.
In accordance with 15 USC 631 Et. Seq., the A-E will be required
to provide the maximum practical opportunities to small, small
woman-owned and small business concerns owned and controlled
by socially and economically disadvantaged individuals to participate
as subcontractors in the performance of the contract. The use
of subcontractors/consultants shown in the Stage II SF 255
and SF 254 will be reflected in a Subcontracting Plan which
will be included in the contract. The detailed plan is required
to be submitted with the SF 255. Each individual firm will
determine the minimum acceptable subcontracting target goals
for this project. A small business criterion for each category
is based on the contractor's average annual receipts for the
proceeding three fiscal years. Contact your local SBA office
for further information. Firms seeking consideration for this
contract shall demonstrate a proactive effort to achieve the
highest subcontracting goals possible for small business, women-owned
small business, and small disadvantaged business concerns.
Firms advancing to Stage II must also provide a brief written
narrative of outreach efforts made to utilize small, disadvantaged,
and women-owned businesses. The narrative shall not exceed
one typewritten page. An acceptable subcontracting plan must
be reviewed and approved by SBA prior to award of this contract.
Small businesses are not subject to this requirement. Firms
having the capabilities to perform the services described herein
are invited to respond by submitting the requested information
for Stage I only along with a letter of interest. To be considered,
responses to this notice must be delivered by 3:00 p.m., local
time, 13 August 1999, to the General Services Administration,
Property Development Division (5PCO), 230 South Dearborn Street,
Room 3512, DPN: 35-6, Chicago, IL 60604, Attention: Pam Wilczynski
when responding to this announcement. The following information
must be on the outside of each submittal package: (1) Solicitation
number and title, (2) Due date, and (3) Closing time. Late
responses are subject to FAR provision 52.215.1. Offerors should
fully address their capability with regard to each of the above
stated minimum requirements and evaluation factors. The top
ranked firms will be recommended for development of Stage II
proposals and interviews based on their written response to
this announcement. A follow-up announcement shall be placed
in this publication containing a list of the firms considered
to be the most highly qualified. All other A/E firms and consultants
interested in participating in the design team should submit
only a one-page letter of interest that will be forwarded to
the short-listed firms. Firms are advised that the Government
intends to use a partnering process during the design and construction
of this building. The proposed contract is not set aside for
small business. This is not a request for a fee proposal.
CITE: (W-211 SN361280)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR THE STATE OF
OREGON
SOL 072976-99-A-0222
DUE 090899
POC Jae B. Pak, Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity A-E services, with services that may
consist of preparation of complete and preliminary designs,
construction drawings, specifications, cost estimates, modification
of existing standard building plans and specifications, site
adaptation of standard plan buildings, assist the USPS during
solicitation of proposals for construction, and perform optional
Title II services during construction for surveillance; shop
drawing review and approval; and preparation of as-builts for
new and major repair & alteration projects within the State
of Oregon and Zip Code Area 986 in the State of Washington.
Consideration will be given to firms responding to this advertisement
in accordance with the instruction in the following order of
preference: 1) within a radius of 25 miles from Portland, OR
and 2) within the State of Oregon. A-E firms will be considered
local only if their sole offices are in the specified geographical
areas or they have local branch offices and all the architectural
design, coordination, and management of the projects will be
performed in the local branch offices. There is a restriction
on the geographical location of the consultants. A/E firms
submitting their qualifications will be evaluated using the
following selection criteria: 1) A minimum staffing of six
(6) is required in the prime firm, consisting of two (2) or
more architects registered in the state of Oregon, and four
(4) or more registered professionals in electrical, mechanical,
structural or civil engineering disciplines; 2) Experience
in the preparation of small building (8,500 SF and under) construction
documents; 3) Experience in site adaptation of standard plan
buildings; 4) Ability to provide high-quality services in construction
administration as the owner's representative; 5) Auto-CADD
capabilities, version 12.0 or higher; 6) Experience in the
design and construction administration of Postal projects;
7) Professional qualifications of consultants; 8) capability
and past performance; 9) general stability of the firm, and
capability of the firm to sustain loss of key personnel without
adverse effect on current work; 10) ability to work within
cost limitations; and 11) Previous owners references. The selected
A-E(s) may be awarded subsequent services over a period of
five (5) years subject to project needs of the Postal Service
and the A-E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A-E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Firms that have the qualifications to perform the
services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above,
and received no later than 3:00 PM, September 8, 1999. Multiple
awards may be made from this solicitation. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255, the staffing composition of the office in which
the work will be performed. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of Minority-Owned
Businesses is encouraged in US Postal Service Architect-Engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class) is encouraged. Submissions will not be retained
or returned. This is not a request for proposal.*****
EMAILADD: jpak@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361298)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE CONTRACT FOR THE INTERMEC PERSONAL DATA
ENTRY DEVICES AND SCANNERS
SOL SP4700-99-Q-0039
DUE 080999
POC Ms. Brenda Geist, (703) 767-1179, Facsimile (703) 767-1183
DESC: This synopsis notice is issued to respond to vendor questions
received to date. The contract will be based on a per incident
basis. 3500 each is a realistic figure for the quantity of
PDEDs and scanners we have in the field. Serial numbers of
3500 each are not available. Part numbers are as follows: 3000
of the 9440 PDEDs are Part Number 9440EO20304; 500 of the 9440
PDEDs are Part Number 053397; 3000 of the scanners are MDL
1545 and are Part Number 1545E; 500 of the Scanners are MDL
1550 and are Part Number 065548-003. The balance of the terms
and conditions of the request for quote remain unchanged.
CITE: (W-210 SN360925)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--OAG TRAVEL INFORMATION SOFTWARE
SOL JAJMD-99-0053
DUE 091399
POC Thomas Sowa, (202) 307-1921
DESC: 70--The Department of Justice (DOJ) intends to negotiate
on a sole source basis with OAG Worldwide, 2000 Clearwater
Drive, Oak Brook, Illinois, for the acquisition of continued
maintenance and support services for existing Official AirLine
Guide (OAG) travel information system proprietary software
products. The required software maintenance and support services
include, but are not limited to: (1) new releases, updates,
documentation and corrections of OAG travel information system
software products; (2) nationwide technical support; and (3)
training. The negotiations will provide for sixty (60) months
of software maintenance and support services, which includes
1 base year plus 4 option years. The statutory authority for
negotiating on a sole source basis is 41 USC 253(c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. OAG Worlwide is the only available
source for the required maintenance and support services, as
well as the only available one-stop source for the necessary
proprietary software upgrades. OAG Worldwide is the only source
that offers various distribution methods of their travel information
system software. These distribution methods include the Extranet,
Intranet, LAN, and CD-ROM. Interested parties will have fifteen
(15) days from the publication date of this synopsis to submit
their qualifications/capabilities (i.e., technical specifications,
brochures, and price lists) in the critical areas mentioned
above. Responses received without the requested information
may be considered nonresponsive to this synopsis. Oral communications
are not acceptable in response to this synopsis. A determination
by the Government not to open this requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. Responses shall be submitted
to the address shown above, to the attention of the Contracting
Officer, Thomas Sowa, referencing RFP No. JAJMD-99-0053. See
Note 22.*****
EMAILADD: thomas.a.sowa@usdoj.gov
EMAILDESC:
CITE: (W-210 SN360939)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--SITE LICENSE FOR SUPPORT MAGIC
SOL SP0103-99-T-0038
DUE 081099
POC Ellen Lester, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to obtain site license for Support Magic Software including
support and upgrade for 12 months, 12 hour support weekdays
9:00 am to 9:00 pm. Sybase, 100 users.. Requests for quotation
package should be faxed to the attention of Ellen Lester at
(215) 737-7942.
CITE: (W-211 SN361056)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ACQUISITION PROFESSIONAL ( ACQPRO ) SOFTWARE DEVELOPMENT,
MAINTENANCE, INSTALLATION, AND SUPPORT
SOL DAAE07-99-R-L016
POC Allen Traciak (810) 574-7869 traciaka@tacom.army.mil Contracting
Officer: Ed Young (810) 574-8093 younge@tacom.army.mil
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
intends to award a Corporate Contract for Acquisition Professional
(AcqPro) proprietary software development, maintenance, installation,
training, and support. The proposed sole source contract to
TASC Incorporated, the initial creator and source code owner
of AcqPro, will allow the procurement of these services by
TACOM and other Federal Agencies. This software is considered
an Integrated Data Environment solution for the preparation
of Acquisition related documents. As information becomes available,
it will be posted at www.tacom.army.mil/acqcen/research/AcqPro.htm.
The solicitation and any other information will not appear
at this web site until approximately 20 Aug 99. The offer due
date is on or about 20 Sep 99. See numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/research/AcqPro.htm
LINKDESC:
available on or about 20 Aug 99
EMAILADD: traciaka@tacom.army.mil
EMAILDESC:
CITE: (W-211 SN361091)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--AUTOSEA2 PERPETUAL LICENSE
SOL CC-84271-B
DUE 080399
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
an AutoSea2 Perpetual license and "SHOCK" add-on module with
twelve months maintenance and orientation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Vibro Acoustic
Sciences, Inc., NV. Vibro Acoustic is the only vendor which
can provide the required programming code. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have three days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the three days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-84271-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361130)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N/A
DUE 083199
POC Jennifer T. Johnson (202) 564-4733
DESC: DESC: A solicitation will not be issued from this synopsis.
This synopsis provides notification that the U.S. Environmental
Protection Agency (EPA) intends to extend portions of contract
68-W2-0013 on a sole source basis, to the incumbent, DynCorp,
Information & Engineering Technology, 12750 Fair Lakes Circle,
Fairfax, VA 2203. The extension will cover no more than a six
months period, beginning 1 October 1999 and ending no later
than March 31, 2000. DynCorp is the only qualified responsible
source which can meet the Government's requirement to provide
continued support under EPA's Telecommunications Support Services
contract, without significant costs, schedule impacts and major
disruption to the Agency's critical services until a replacement
contract is competitively awarded. In addition, DynCorp will
be held responsible for the solution of any Year 2000 problems
arising during this period of extension and for planning EPA's
transition to the FTS2001 contract. DynCorp will continue to
provide the following services: Operations of the conferencing
bridges, of the HQ Automatic Call Distribution (ACD) system,
of the locator service, of compilation of the HQ and national
locator data bases and development of the HQ telephone directory.
DynCorp will also continue to perform procurements in support
of their national operations, support videoconferencing users,
support technical assessment projects, provide national voice
support and FTS Business Office operation located in Research
Triangle Park, North Carolina and Field Services to include
telecommunications support to regional office and labs in 12
locations. In addition, DynCorp will also provide RTP local
support. Inquiries must reference the above contract number
and be addressed in writing to U.S. EPA, Attention: Jennifer
T. Johnson (3803R), 401 M Street, SW, Washington, D.C. 20460.
Not later than 08/31/99. No telephone calls will be accepted.
SEE NUMBERED NOTE 22.
EMAILADD: Johnson.Jennifer@EPA.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361218)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D-IMPLEMENTATION OF WORKFLOW PROCESSING
SOL 28-240
DUE 080299
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP)is placing an
order with The Computer Solution Company (TCSC) to provide
assistance to BEP on the completion of tasks TCSC has started
in the implementation of workflow processing employing Eastman
Software_s Workfolders for Exchange (WFX) in Microsoft Outlook.
The Contractor shall also assist in the completion of the implementation
of other Microsoft-related products, as specified in the following
tasks and options. Task 1: Implementation of Privacy-Related
Forms using WFX. Task 2: Strategy for On-line Document Repositories
for Approved Completed Forms, both Privacy _Related and General
Use forms. Task 3: Implementation of Workflow Processing in
the Review of BEP Issuance Clearances (Directives) Additionally,
the order shall include the following three options: Option
1: Implementation of Microsoft_s System Management Server(SMS).
Option 2: Assistance in the Implementation of Office 2000.
Option 3: Assistance in the Use and Application of SMS to include
the Implementation of other Operating System and Application
Software. The Government intends to solicit and negotiate with
one source under the authority of FAR 6.302 and 13.106-1. see
numbered note 22. The resulting purchase order will not exceed
the simplified purchase threshold. The procedures set forth
in FAR part 13.106 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-240&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-211 SN361344)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--AUTOMATED INVENTORY CONTROL AND MANAGEMENT SYSTEM
(AICMS) INTEGRATION AND IMPLEMENTATION
SOL AIC3959
POC Michelle Gerenyi, Contract Specialist, Edward L. Archer,
Contracting Officer
DESC: The AICMS integration contract work in this solicitation
will support the implementation and life cycle support required
to implement AICMS. All facilities/sites must meet Russian
security requirements for processing state secrets. The Contractor
is responsible for completing all certification support for
both hardware and software, acquiring and configuring the remaining
required hardware and software for the operational systems,
designing and implementing data communications capabilities,
finalizing design and fabrication specifications for facility
upgrades and acquiring and implementing those upgrades, providing
lifecycle support to the Russian Federation Ministry of Defense
(MOD) AICMS users to include maintaining and replacing hardware
and software, training, update technical documentation, replenishing
supplies and consumables, and supporting MOD in their final
systems attestation for the AICMS system. The contractor is
required to perform these activities in Moscow, Russia and
the United States to provide direct support and interaction
with the primary hardware, software, facility design and modification,
data communications, and supply vendors, the MOD, and the Russian
certification and security organizations. The Defense Threat
Reduction Agency has a requirement for the following tasks.
The contractor shall establish subcontract acquisitions to
perform security certifications for AICMS software in accordance
with MOD and Russian security requirements. The contractor
shall establish subcontract acquisitions to perform security
inspections and certifications for AICMS hardware in accordance
with MOD and Russian security requirements. The contractor
shall (propose as an option) provide complete facility designs
for MOD's 20 AICMS sites, implement facility modifications
based on MOD and DOD approved designs, and ensure facility
acceptance in accordance with Russian building code, Russian
security requirements and AICMS configuration requirements.
The tentative schedule is as follows: Release of Request for
Proposal 3 September, Pre-Proposal Conference 22 September,
Proposals due 22 October. To receive a copy of the solicitation,
please send a request by fax to Michelle Gerenyi at tel: (703)326-8715,
fax: (703)810-4691. Please include an email
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-211 SN361381)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--REMOTE SWITCHING CENTER - RELOCATION
SOL DCA200-99-R-5023
DUE 090999
POC Mr. Terry L. Green, Contracting Officer, 618-229-9464
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a requirement for a Contractor to relocate a Nortel
MSL-100 Remote Switching Center between buildings approximately
one mile apart and integrate it with a HOST MSL-100 and be
operational by 28 February 2000. The requirement includes options
to provide software upgrades, power plant upgrades, anti-static
bags and training. The contract term will be from date of award
through completion of work no later than 28 February 2000.
DITCO will issue a Request for Proposal (RFP) on or about 10
August 1999. A firm fixed priced contract will be awarded to
the responsive, responsible technically acceptable offeror
presenting the lowest price over the life of the contract.
DUE TO THE EXISTING WARRANTY OF THE NORTEL EQUIPMENT, THIS
REQUIREMENT MUST BE ACCOMPLISHED BY A COMPANY CERTIFIED TO
WORK WITH NORTEL PRODUCTS. The RFP will be posted on or about
10 August 1999 on the World Wide Web at http://www.ditco.disa.mil
under "Contracting Opportunities" under "Information Technology
RFP/RFQ/RFI" of the DITCO Homepage. It is impracticable to
distribute the drawings under Appendix 3 to the Statement of
Work electronically with the solicitation. These contract documents
will be made available via regular mail upon request. The Government
will schedule a site survey at 4500 East 5th Ave (Bldg: 6)
and 3990 E. Broad St (Bldg: 23), Columbus, OH. Propospective
offerors desiring to have representatives participate in the
site survey shall provide registration information in writing
to DITCO/DTS22, Attn: Mr. Terry L. Green, 2300 East Drive,
Scott AFB, IL, 62225-5406 (RFP: DCA200-99-R-5023). Registrations
may be mailed, faxed to (618) 229-9436 or e-mailed to greent@scott.disa.mil.
Requests must be received no later than eight days from the
date the RFP is released. Request for site survey reservations
must provide the following information for each individual
desiring to attend the site surveys: full name, social security
number, company and position, security clearance, granting
agency, date clearance granted, birth date, place of birth
and citizenship. The survey date and time will be provided
only to those offerors who register to attend the site survey.
PROSPECTIVE OFFERORS ARE REQUESTED TO LIMIT THEIR ATTENDEES
TO TWO PER COMPANY. ALL inquiries regarding the RFP shall be
submitted electronically and directed to Terry L. Green, Contracting
Officer, at greent@scott.disa.mil. Standard Industrial Code
(SIC) 7379 will be used for determining company size status.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
downloaded
EMAILADD: greent@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361405)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--FREE BALANCE FOUNDATION AND PURCHASING MODULES
SOL DTNH22-99-Q-03025
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the FreeBalance Inc., to provide
software and maintenance for free balance foundation and purchasing
modules. The contractor shall provide software modules to process
budgets for the Government, interface with the Federal Government
purchasing information and provide required reports to monitor
and track all spending. The system must be fully integrated
on a real time basis and check for funds and post transactions
on a real time basis. It must run on an Oracle, SQL Server,
Solid and Sybase databases and must operate for both Novell
and NT networks. The system must provide an immediate drill
down to the transaction, on line notes and inbox, as well as
an unlimited number of chart of accounts roll ups. Interested
firms may identify their capability to respond to the work
requirements listed above. The written response must include
detailed information as to professional qualifications and
relevant expertise/specifically addressing organizational/personnel
experience. Expressions of interest without sufficient detail
to permit evaluation of capabilities will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive quotations nor is
a Request-for-Quotations solicitation document currently available.
A determination by the Government not to compete this action
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive simplified acquisition. In the absence of responses
from interested firms demonstrating their capability, NHTSA
intends to request a quotation from the FreeBalance Inc., on
a noncompetitive basis for the work described. Responses must
be received by the listed procuring office within 15 calendar
days from the date of the publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-03025&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-211 SN361464)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVITIZATION OF UTILITY SYSTEMS AT NIAGARA FALLS
AIR RESERVE STATION, NEW YORK
SOL N/A
DUE 082399
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NIAGARA FALLS AIR RESERVE STATION, NEW YORK SOL:
N/A, DUE: 082399 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Niagara Falls Air Reserve Station
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Niagara Falls Air Reserve
Station, New York . OBJECTIVE: Should privatization result,
the ownership of Niagara Falls Air Reserve Station's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. Utility systems for the Air
National Guard portion of the base also are included in this
project. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Niagara Falls ARS by the City of Niagara
Falls, New York. Water is distributed throughout the base in
approximately 48,300 lineal feet of cast iron, transite, and
PVC water mains. Sizes range up to 10-inches in diameter. A
pump station, located approximately one quarter mile south
of the southeast corner of the base boosts pressure. The water
system also includes approximately 88 fire hydrants. The Town
of Wheatfield provides an emergency water source to the water
system through a clay valve that releases if pressure in the
Base system drops to an unacceptable level. Wastewater-Wastewater
collected on the Niagara Falls ARS is discharged to the Niagara
County Sewerage District No. 1 sewer system east of the Base.
The Niagara Falls wastewater collection system includes approximately
36,600 lineal feet of pipe (ductile iron, reinforced concrete
and PVC). Sizes range from 4-inch through 12-inch. The wastewater
collection system is a combination of gravity flow and forced
main and includes 3 pump stations. Electrical-Power for the
Niagara Falls ARS (914th Airlift Wing) and the 107th New York
Air National Guard Refueling Wing is supplied by Niagara-Mohawk
Power Corporation by two separate feeds. The 914th Airlift
Wing is supplied by a 13.2 kV electrical line that enters the
base on the north side. The 107th Air Refueling Wing is supplied
by a 13.2 kV electrical supply line that enters the Air National
Guard Base on the west side. Each Air Wing has its own electrical
distribution system, but they are connected by a switch that
is locked in the open position. The electrical distribution
system for the 914th portion of the base consists of approximately
24,400 feet of new overhead primary line and 2200 feet of overhead
secondary line. The electrical distribution system for the
107th portion of the base consists of approximately 5,100 lineal
feet of underground primary line and 500 feet of underground
secondary line. Pole mounted and pad mounted transformers of
various sizes are used throughout the system. The electrical
system supports approximately 130 outside area lights. Gas-Natural
gas is provided to Niagara Falls ARS by National Fuel Gas Company
at two locations. Natural gas for the 914th AW is fed by a
line that enters on the north side of the base. Natural gas
for the 107th ARW is fed from the west side of the base. Approximately
25,000 feet of steel and plastic pipe make up the gas distribution
system for the 914th AW. Approximately 6,800 lineal feet of
steel and plastic line make up the natural gas distribution
system. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-211 SN361162)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--JOBS IN THE WOODS, TSI, LOCATED ON OKANOGAN NATIONAL
FOREST
SOL R6-8-99-Q41
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: This project includes sanitation, crop tree release, precommercial
thinning, and slash treatment. This project is funded under
the Jobs in the Woods program. As part of the President's Forest
Plan for the Northwest, the President determined it is in the
public interest to provide increased employment opportunities
for workers displaced from their jobs by reduced timber harvesting
on Federal Lands in Washington, Oregon, and Northern California.
The Initiative is referred to as "Jobs in the Woods". To access
the Agency success of this initiative, it is important that
Contractors comply with the requirements contained elsewhere
herein. Competition is limited to individuals and businessess
within the following counties: Washington:Chelan, Clallam,
Clark, Cowlitz, Douglas, Grays Habror,Island, Jefferson, King,
Kititas, Kitasap, Klickitat, Lewis, Mason, Okanogan, Pacific,
Pierce, San Juan, Skagit, Skamania, Snohomish,Thurston, Wahkiakum,
Whatcom, and Yakima;Oregon: Benton, Clackamas, Clatsop, Columbia,
Coos, Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
Josephine, Klamath, Lake, Lane, Yamhill;California: Del Norte,
Glenn, Humboldt, Lake, Mendocino Shasta, Siskiyou, Tehama,
and Trinity. To request a copy of the solicitation please fax
your request to 509-826-3064. For technical information contact
Bill Sanforth at (509) 997-9784. For contract information contact
Kris Bellini at (509) 826-3072.
CITE: (W-210 SN360960)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--BRUSH PILING
SOL RFQ-R5-16-99-58
DUE 090199
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Telephone (209) 532-3671 ext 247; Fax (209) 533-3175.;
DESC: This project consists of piling brush on 475 acres on the
Mi-Wok Ranger District of the Stanislaus National Forest. Estimated
start work date is September 15, 1999. All responsible sources
may submit a quote which will be considered. See Note. 1.
CITE: (W-210 SN360973)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: F--COLLECTION AND PROCESSING OF LONGLEAF PINE CONES
AND FURNISHING AN AGREED UPON PERCENTAGE OF THE SEED BACK TO
FT. BENNING, GEORGIA.
SOL DABT10-99-B-0038
DUE 081999
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Provide all labor, equipment, supplies, transportation,
and facilities to perform all work required to collect longleaf
pine cones on Fort Benning, Georgia, transport the cones, process
the seed from the cones, and store the seed. The purpose of
the contract is to collect longleaf pine seed at no cost to
the Government. The contractor will retain a percentage of
the seed collected in return for collection, processing, and
storage services. The seed returned to Fort Benning will be
used to grow seedlings to be outplanted on the Fort Benning
Military Reservation. The contractor which returns the highest
percentage of seed to Ft. Benning will be awarded the contract.
Performance period is 01 Sep 99 thru 31 Dec 99. Unrestricted.
No cost contract. Written requests only. Solicitation will
be issued on a preorder/prepaid basis for a fee of $21.00.
Payment shall be made by money order or by check payable to
the U.S. Department of the Treasury. Contractor shall annotate
solicitation number on the face of the money order or check
and provide a single money order or check per solicitation
request. Solicitation shall be provided upon receipt of required
fee. Fee is only refundable if solicitation is not issued.
All responsible offerors may submit a bid which shall be considered
by the Government.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (A-211 SN361117)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATION SUPPORT
SOL SP4400-99-R-0027
POC Mark Moran, Contracting Officer, DRMS-TPMA (616) 961-4473
DESC: Synopsis No: 99-021, SP4400-99-R-0027 all non-personal
services necessary for the removal and disposal of hazardous
waste at Fort Knox, KY and Fort Campbell and surrounding locations.
Solicitation will be issued on or about 16 AUG 1999. This
solicitation will result in an Indefinite-quantity contract
for a 12-month base period with no options. Performance will
be requested by issuance of task orders against the contract.
Prospective contractors must be able to meet all Federal, State,
and local laws, ordinances, and regulations governing handling,
transporting, and disposing of hazardous materials and environmental
protection. This procurement is unrestricted. The final contract
award decision will be based on a combination of past performance,
price, and other factors as described in the solicitation.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: mmoran@mail.drms.dla.mil
EMAILDESC:
email
CITE: (W-211 SN361196)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: F--TREE FALLING AND REMOVAL
SOL S9470990009
DUE 092099
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex, Lake
Chelan National Recreation Area, Stehekin District, Stehekin,
Washington will issue a solicitation for a forest thinning
project on approximately 47 acres of Douglas-fir/Ponderosa
pine forest. The solicitation will have three separate bid
items to include, (1)selective tree cutting, felling, removal
of limbs and tops; (2) Helicopter removal of logs to a temporary
landing; and (3) Hauling from the landing to a primary deck
site in Stehekin District. This forest thinning project is
needed to reduce fire fuel hazard and restore forest stand
structure in strategic areas of the Stehekin Valley. The wood
that results from this thinning operation will be made available
as firewood for sale to local residents. Contractors shall
have no entitlement under this contract to the trees removed
from the treatment site. Quoters may bid on one or more bid
items. Award will be made to one or more quoters based on price
and other factors considered which results in best value to
the government. The Standard Industrial Code is 0851 - Forestry
Services. Size standard is $5.0 Million. Stehekin is a remote
wilderness community located 50 miles uplake of Chelan, Washington
and may be reached by boat, seaplane, or hiking only. Barge
service on Lake Chelan is available on a limited basis. This
solicitation will be issued as a 100% Small Business, Labor
Surplus Area Set-Aside action. Please correspond in writing
to be included on the mailing list, and include company name,
address, telephone number, point of contact, and whether or
not your organization is disadvantaged or women owned. No telephone
calls will be taken. If you have any questions, please contact
Barbara Rolph, (360) 856-5700 x362.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-211 SN361276)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: J--PREVENTIVE, MAINTENANCE, INSPECTION OF GOVERNMENT-OWNED
VEHICLES, SAVANNAH RIVER SITE, AIKEN, SC
SOL ATTC-20275
DUE 082599
POC Caroline Flowers, Contracting Officer, Phone (404) 331-6136,
Fax (404) 331-2073, Email caroline.flowers@gsa.gov - Caroline
Flowers, Contracting Officer, Phone (404) 331-6136, Fax (404)
331-2073, Email
DESC: Preventive Maintenance, Inspection, and Repair of Government-owned
vehicles located at Savannah River Site, Aiken, SC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC-20275&LocID=181
LINKDESC:
notice
EMAILADD: caroline.flowers@gsa.gov
EMAILDESC:
CITE: (D-210 SN360919)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: J--REPAIR SERVICES OF LAND MOBILE RADIO (LMR)
SOL F62321-99-R0110
DUE 083099
POC Kenda Keilberg, Contract Specialist, Phone 634-2198, Fax
634-1761, Email kenda.keilberg@kadena.af.mil - Frances Jenkins,
Contract Specialist, Phone 634-1853, Fax 634-1761, Email frances.jenkins@kadena.af.mil
DESC: --Repair services of Land Mobile Radio Equipment: 1) Emergency
Repair Service 2) On-Call Repair Service 3) System Optimization/Modification
--Installation of Land Mobile Radio Equipment: 1) Base Stations
and Repeaters 2) Vehicle Mobile Radios 3) Specialty Vehicle
Mobile Radios 4) Desk Top Base Station --Repair of Pagers 1)Repair
Service of Pagers --Cost Reimbursement for Replacement Parts
1) Reimbursable for Parts --FY99 repair costs have accumulated
to the sum of approximately $150,000.00 as of posting
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-R0110&LocID=642
LINKDESC:
notice
EMAILADD: kenda.keilberg@kadena.af.mil
EMAILDESC:
CITE: (D-210 SN360980)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--REPAIR, REPLACEMENT, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS
SOL N68711-99-D-2411
DUE 083199
POC David Dickhoff, (760)725-8218/Contracting Officer, E. Charette
DESC: The Contractor is to furnish all labor, tools, materials,
equipment, transportation, supervision and incidential engineering
needed to perform all required on-site maintenance, repair,
inspection, testing, annual and semi-annual calibration and
certification of fuel distribution systems and associated equipment.
The quote closing is tentatively scheduled for 4:00 P.M., local
time, August 31,1999 at Building 22101, Marine Corps Base,
Camp Pendleton, California. The estimated cost is between $25,000.00
and $100,000.00. SIC Code: 7699, Miscellaneous Repair Shops
and Related Services, $ 5 million. This requirement is being
solicited as unrestricted. In accordance with FAR 5.102(a)(7),
availability of this requirement will be limited to the electronic
medium. This requirement will be available for viewing and
downloading, free of charge, at the following website: http://www.efdsw.navfac.navy.mil.
The official planholder's list will only be available on, and
may be printed from, this same website. All prospective offerors
and planrooms are required to register as planholders on this
website. Hard copies (paper sets) or CD-ROMs of this requirement
or the planholder's list will NOT be provided by the Government.
Issuance of any amendments, including notification of any postponements
to this requirement, will only be posted on this website. It
is the sole responsibility of any bidder to continually visit
this website for any amendments made to this solicitation.
This solicitation will be available for viewing and downloading
beginning August 19, 1999. No telephone or e-mail questions
will be accepted. All contractual and/or technical questions
must be submitted in writing and may be faxed to (760) 725-3222.
LINKURL: http://www.efdw.navfac.navy.mil
LINKDESC:
CITE: (W-210 SN360983)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENENCE OF ANTENNA TOWER SIGHTS
SOL N00421-99-Q-5695
DUE 081699
POC Margo Thompson, Purchasing Agent, (301) 757-8952
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland has a requirement for maintenance of multiple
microwave and RF data voice communications systems in support
of Test Range operations in the Mid-Atlantic region from New
Jersey to North Carolina. Services include corrective and preventive
maintenance of towers, lights, antennas, transmission lines,
grounding systems, equipment shelter, support structures, foundations
and attendant equipment for the period of performance 01 October
1999 thru 30 September 2000. Estimated solicitation release
date is 16 August 1999. Written request for copies of Request
for Quotation may be faxed to (301) 757-8959 to the attention
of Margo Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s)
1.
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN361083)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
= 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--REPLACE BOILER AT HANSCOM AFB CLINIC
SOL F19650-99-T-0967
DUE 081999
POC Tanya Bigelow, Contract Specialist, (781) 377-6779 Allorria
Harris, Contracting Officer, (781) 377-2236
DESC: The Operational Contracting Division, Commercial Acquisition
= Branch, Hanscom AFB, MA intends to issue a Request for Quotation
(RFQ) for the replacement of the boiler at the Clinic. The
project consists of providing all supervision, personnel, equipment
and services necessary = to remove and dispose of two existing
15 horsepower heat loop recovery = pumps, and one York Shipley
boiler. Install a boiler for low pressure steam operation,
suggested boiler: York Shipley Model #448-SPL-100 Firetube
design or an identical unit designed to burn #2 fuel oil and
natural = gas with an input capacity not to exceed 10,000,000
BTU/hour. Remove = existing 15 horsepower pump motors on two
existing heat recovery water pumps. Install two new 20 horsepower
motor for each existing heat recovery = water pump. Provide
new flexible pump/motor shaft connector. Coordinate = motor
dimensions/frame size with existing pump manufacturer. Remove
existing conductors (3 #10 + 1 #10GND each) between motor control
center and pumps to be replaced. Existing =BE" conduits will
remain unused. Pull new conductors (3 #8 + 1 #8 GND = each)
in existing =BE" conduits. Provide new overloads in existing
starters = to serve new 20 horsepower pumps. Starters are located
in the existing = motor control center in the mechanical room.
Overloads shall be sized in accordance with the motor manufacturer's
nameplate data. Adjust = balancing valves at each pump discharge
to deliver 430 GPM. A site visit for = this project will be
held on Thursday, 12AUG99 at 10:00 AM local time. All interested
parties shall meet at building 1900. The Standard = Industrial
Classification (SIC) Code for this project is 1711 and the
size = standard is $7.0M. This project will be solicited using
commercial practices in accordance with Federal Acquisition
Regulation Part 12. Firms interest in receiving the RFP package
shall send written requests, no later than 10AUG99 to ESC/PKOP
= 104 Barksdale Street, Hanscom AFB, MA 10731-1806, Attn: Tanya
Bigelow, = voice (781) 377-6779, Fax (781) 377-9217 or (781)
377-4324.
LINKURL: N/A
LINKDESC:
EMAILADD: bigelowt@hanscom.af.mil
EMAILDESC:
CITE: (D-211 SN361175)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: J--MAINTENANCE OF A.B. DICK MICROFICHE EQUIPMENT
SOL EXIM-99-Q-0012
DUE 081999
POC Tobin Gatto (202)565-3333
DESC: The Export-Import Bank of the US intends to issue a Request
for Quotation (RFQ) under number EXIM-99-Q-0012 for monthly
preventive maintenance and repair to include labor and parts
of A.B. Dick Microfiche equipment consisting of one(1) Record
System, two(2) Record Processor's, and one(1) Roll Duplicator.
The equipment is located at the Export-Import Bank of the US
located at 811 Vermont Ave., N.W. Washington D.C. The SIC code
is 7699. Service will cover the period of October 1, 1999 through
september 30, 2000. A written quote will be issued and award
will be made via a purchase order. This acquisition is unrestricted
(Open to all qualified offerors) and will be issued utilizing
Simplified Acquisition Procedures for Commercial Items/Services.
The RFQ will be available Thursday, August 5, 1999. All responses
will be due no later than August 19, 1999; 12:00 pm. Anticipated
award date is no later than August 30, 1999. Faxed quotes will
be accepted. Faxed quotes are subject to the same restrictions
of "Late Offers" identified in FAR Clause 52.212-1. Quotes
may be mailed to Export-Import Bank of the U.s., 811 Vermont
Ave., N.W. Room 1023, Attn: Tobin Gatto, Washington DC 20571.
Offerors may request a copy of the RFQ by faxing their rquest
to Tobin Gatto at 202-565-3528. Telephone request will not
be honored.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361176)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPAIR OF CUMMINS VT-903M DIESEL ENGINES REQUIREMENTS
CONTRACT
SOL DTCG80-99-B-3FC885
DUE 082499
POC Ms. Gail Bell, Contract Specialist, (757) 628-4636 or Ms.
Marion Veber, Contracting Officer, (757) 628-4633
DESC: This solicitation is for a commercial repair prepared in
accordance with the Federal Regulations (FAR) Part 12 and FAR
part 13.5, as supplemented with additional information included
in this notice. This solicitation is a Total Small Business
Set-Aside in accordance with FAR clause 52.219-06. Provide
all labor, material, and equipment to perform engine repairs
to Cummins VT-903M Propulsion Unit Diesel Engines including
but not limited to the following items: (1) Remove and reinstall
cylinder heads and oil pan, (2) Disassemble cylinder block
assembly, rocker assembly, camshaft, bushings, accessory drive,
heat exchanger, and coolers, (3) Clean and inspect cylinder
block components, (4) Renew camshaft, bushings, and associated
components, (5) Renew camshaft, (6) Renew cylinder liner and
piston assembly, (7) Renew eight cylinder liners and piston
assemblies, (8) New connecting rod, (9) Rebuilt Connecting
Rod, (10) Reassemble cylinder block, (11) Remove, clean, and
inspect cylinder head assemblies, (12) Disassemble, clean,
and inspect rocker lever assemblies, (13) Overhaul rocker lever
assembly, (14) New cylinder head, (15) Rebuilt cylinder head,
(16) Clean and inspect accessory drive and barring mechanism,
(17) Renew accessory drive assembly, (18) Renew hose and belt
package (19) New fuel injector, (20) Rebuilt Fuel Injector,
(21) Clean, test, and calibrate PTG fuel pump, (22) New fuel
pump, (23) Rebuilt fuel pump, (24) Remove, inspect, and reinstall
turbocharger assembly, (25) Rebuilt turbocharger, (26) Renew
lube oil pump, (27) New fresh water pump, (28) Rebuilt fresh
water pump, (29) Overhaul fresh water pump, (30) Remove, inspect,
and reinstall sea water pump, (31) New sea water pump, (32)
Overhaul sea water pump, (33) Overhaul heat exchanger, (34)
Clean and inspect lubricating oil cooler, (35) Renew lube oil
cooler tube bundles and associated components, (36) Dynaometer
test main propulsion unit, (37) Test run main propulsion unit,
(38) Remove, inspect, and reinstall a power takeoff assembly,
(39) Renew power takeoff assembly, (40) Overhaul power takeoff,
(41) Renew marine gear oil cooler and associated components
(42) Renew marine gear front seal and associated components,
(43) Preserve main propulsion unit, (44) Repair shipping crate,
(45) Renew shipping crate, (46) Prepare engine/reduction gear
assembly for long-term storage, (47) Reassemble a Cummins VT-903
Engine and associated components without repair. This solicitation
shall include a base year and 4 option years for engine repairs.
The option years will be exercised at the Government's discretion.
Solicitations will be issued on August 9, 1999. All small businesses
are encouraged to submit a quotation. The Government will award
a firm-fixed price contract resulting from this solicitation
to the responsible offeror whose conformance to the solicitation
will be most advantageous to the Government, price and other
factors considered. Written quotations are due on August 24,
1999, 1200 EDT to: Commander (VPL-4) MLCLANT, 300 East Main
Street. Suite 600, Norfolk, VA 23510-9102, Attn: Gail Bell.
Quotations may be sent by facsimile (FAX) to (757) 628-4676.
For additional information on the above requirement, please
phone Gail Bell, Contract Specialist at (757) 628-4636. ATTENTION;
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs), The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169, Internet address http://osdbuweb.dot.gov.
EMAILADD: gbell@mlca.uscg.mil
EMAILDESC:
CITE: (W-211 SN361205)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--EXTENSION OF DEPOT LEVEL SUPPORT FOR THE JRSC SYSTEM
SOL DAAB07-99-R-A566
POC Theodore Kordower, (732)427-6095 or Carol Neal (732) 427-6095
DESC: Services and material reqired for depot level engineering
support, depot storage, issue, repair and overhaul. This is
a sole source acquisition with Harris Corporation, Melbourne,
Florida authorized under FAR 6.303-1(b)1. Is is for up to three
months. This synopsis is for information only and not to be
considered a request for an offer or proposal. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-211 SN361307)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--PORTABLE HIGH FREQUENCY DATA RECORDING SYSTEM
POC Linda Kress, Fax 360/396-7036
DESC: NUWCDIVKPT intends to award a procurement for the upgrade
of existing Card Key (Employee Badge) Access Control System
and Employee Badging System. The new system shall include a
new Head End System consisting of: LINX Xtreme V7.0 Application
Software, New Central Processing System and associated hardware,
New Formware for all existing field panels which are to include
SmartLinx 8, SmartLinx IV, Smart MUX IV, Linx MUXI, and Linx
Smart Ram. The Employee Badging System will be an integrated
badging system sharing a common database with the Card Key
Access Control System. The procurement shall include all labor,
hardware, and training. The upgrade shall be 100 percent compatible
with existing RUSCO and Smart Read I card readers capable of
supporting Magnetic Stripe Card Readers and SEIWG-12 compliant
badges and must be fully Y2K compliant. Simplified Acquisition
Procedures will be used for this procurement. A request for
quotation shall be issued on or about 16 August 99. Award is
anticipated no later than 31 August 99. All work must be completed
prior to November 99. See numbered note 26.*****
CITE: (W-211 SN361309)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: J--ACUSON ULTRASOND
POC Debbie Mayers (310) 268-3908
DESC: The Department of Veterans Affairs, VA Greater Los Angeles
Healthcare System (VISN 22), West Los Angeles Healthcare Center,
11301 Wilshire Blvd., Los Angeles, CA 90073, intends to negotiate
solely with Acuson, 1220 Charleston Road, Mountain View, CA
94039, for preventive maintenance on the Acuson Ultrasound
XP/10C; Sequoia C256 System; Sequoia C258 System, due to proprietary
software and licensing. This is not a request for competitive
proposals, however, all concerns able to meet the above requirement
shall demonstrate their capability in writing to this office
by August 20, 1999. A determination by the Government not
to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation package will be issued. Contact
person: Rita Delgado (310) 268-3908
CITE: (W-211 SN361347)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--CUSTODIAL SERVICES PINE BLUFF, AR
SOL GS-07P-99-UTC-0029
DUE 081999
POC Betty Collord, Contract Specialist, Phone 504-589-6094x202,
Fax 504-589-6698, Email betty.collord@gsa.gov - Elvera Pigg,
Contracting Officer, Phone (504) 589-6088, Fax (504) 589-6698,
Email vee.pigg@gsa.gov
DESC: SIC CODE: 7349. Provide all labor, material, equipment
and supervisor to perform custodial services at Federal Buildings
in Pine Bluff, AR. Contract period November 1, 1999 thru October
31, 2000, with four one year option periods, for a total of
five years. This contract will be acquired utilizing SOURCE
SELECTION procedures with award based on "GREATEST VALUE" concept
under Commercial Items Procurement. Anticipated release date
of the request for proposal is on/or about August 4, 1999,
with an anticipated receipt for proposal date of August 19,
1999. The solicitation and any documents related to this procurement
will e available over the Internet. These documents will be
in PDF format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://eps.gov. Prospective offerors shall notify this office
(either by electronic mail of facsimilie) of their intent to
submit an offer. It is the offeror's responsibility to monitor
this site for release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and any amendments (if any).
Any reference numbered notes can be viewed at the above website.
This solicitation is set aside for small business. Current
contractors and prices is as follows: Pine Bluff, AR, Jenkins
Memorial Center & Industries, Inc., $8,250.00 per month. Bid/performance
bonds will not be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0029&LocID=17
LINKDESC:
notice
EMAILADD: betty.collord@gsa.gov
EMAILDESC:
CITE: (D-211 SN361352)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: J--REPAIR OF BRIDGEPORT SERIES II MILLING MACHINE
SOL F22608-99-Q0292
DUE 081699
POC Aubra Jackson, Contract Specialist, Phone (601)434-7763,
Fax (601)434-7764, Email aubra.jackson@columbus.af.mil - Barbara
Lee, Contract Specialist, Phone (601)434-7766, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/ solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Provide all personnel, tools, parts, materials,
facilities, and transportation necessary to evaluate and repair
the Bridgeport Series II Milling Machine. Serial #: 5931 FSN
3417-01-064-7112. Date of Mfg: June 14, 1984. Repair requested/malfunction-
Machine requires an overhaul. This announcement constitutes
the only solicitation. The solicitation number, F22608-99-Q0292
is a Request for Quote. Quotes are being requested and a written
solicitation will not be issued. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This commercial acquisition incorporates the following
clauses and provisions: 52-212-1, Instruction to Offerors-Commercial
Items (Jun 99). Addenda to 52.212-1 incorporates the statement,
"All references to "offer" and "offeror" are hereby changed
to read "quote" and "quoter" respectively." Quotes will be
evaluated according to lowest responsible, responsive quote.
All quotes shall include a completed copy of 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jun 99),
which applies to this acquisition to include clauses 1, 8,
11-15, and 21-22. DFAR Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 1999) hereby applies to this acquistion. FAR 52.212-4,
Contract Terms and Conditions- Commercial Items (May 99) is
hereby incorporated. Addenda to 52.212-4 incorporates the statement
"All references to "offer" and "offeror" are hereby changed
to read " quote" and "quoter" respectively." Clause 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition.
The additional FAR Clauses applies to this acquisition: 52.222.26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (31 U.S.C.3332); 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et seq.); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.); 52.222-44, -- Fair Labor Standards Act
and Service Contract Act -- Price Adjustment; DFAR 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998)
and DFAR 252.204-7004, Required Central Contract Registration
(Mar 1998). Wage Determination Number 94-2295, Dated 06/01/99,
revision (11) is hereby incorporated. The full text of a clause
may be accessed electronically at the following address: http://farsite.hill.af.mil.
Interested contractors may submit a quotation. Written quotes
may be submitted via facsimile or e-mail. Quotes must include
a breakdown of all associated costs to include as a minimum
labor, parts, travel, etc. Verbal quotes will not be accepted.
PLEASE NOTE: ALL CONTRACTORS MUST BE REGISTERED IN CENTRAL
CONTRACTOR REGISTRATION (CCR) IN ORDER TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE. CCR IS A SINGLE DATABASE OF BASIC
BUSINESS INFORMATION FROM CONTRACTORS THAT WANT TO DO BUSINESS
WITH THE DEPARTMENT OF DEFENSE. REGISTRATION IN THE DATABASE
ALLOWS FOR ELECTRONIC PAYMENT. THERE IS NO FEE TO REGISTER.
YOU MAY REGISTER ON THE INTERNET AT WWW.CCR2000.COM. The closing
date for all quotations is 16 Aug 99, 3:00 p.m. (cst). The
point of contact for this solicitation is Mrs. Aubra Jackson
at (601) 434-7763 or facsimile number (601) 434-7764 or e-mail
at Aubra.Jackson@columbus.af.mil. This procurement is a total
small business set aside. SIC code: 7699.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0292&LocID=586
LINKDESC:
notice
EMAILADD: aubra.jackson@columbus.af.mil
EMAILDESC:
CITE: (D-211 SN361377)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: J--MAINTENANCE OF VEHICLE BARRIERS
SOL IFB 990058
DUE 093099
POC Ms Peg Maguire (202) 226-2557
DESC: The Architect of the Capitol has a requirement for maintenance
of vehicle barriers located in the Capitol Hill complex in
Washington, DC. There are 17 electro-mechanical barriers and
52 mechanical barriers. The Architect intends to issue an Indefinite
Quantity/Indefinite Delivery contract with time and material
provisions. This solicitation is issued on a full and open
competitive basis. Requests for solicitation packages must
be in writing and may be faxed to (202) 225-3221, or mailed
to the Procurement Division, Room H2-262, Ford House Office
Building, 2nd and D Streets, SW, Washington, DC 20515. Telephone
requests will not be honored. Requests for the solicitation
must identify company name, address, telephone and fax numbers,
and a point of contact for the company.
CITE: (I-211 SN361391)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION, OVERHAUL AND
REPAIR OF GOVERNMNET-OWNED VEHICLES LOCATED AT REDSTONE ARSENAL,
HUNTSVILE, AL
SOL ATTC-20276
DUE 082699
POC Caroline Flowers, Contracting Officer, Phone (404) 331-6136,
Fax (404) 331-2073, Email caroline.flowers@gsa.gov - Caroline
Flowers, Contracting Officer, Phone (404) 331-6136, Fax (404)
331-2073, Email
DESC: Preventive Maintenance, Inspection, Overhaul and Repair
of Government-owned vehicles located at Redstone Arsenal,Huntsville,
AL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC-20276&LocID=181
LINKDESC:
notice
EMAILADD: caroline.flowers@gsa.gov
EMAILDESC:
CITE: (D-211 SN361430)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE: ELEVATORS, CARTLIFTS, DUMBWAITERS, ATS
AND ESCALATORS
SOL RFQ 512(P)-25-99
DUE 090399
POC Kim G. Allgood, Contracting Officer, 410-642-2411 ext. 5257
DESC: Provide all labor, equipment, material, and travel costs
to maintain and repair elevators, cartlifts, dumbwaiters, ATS
and escalators at the VA Maryland Health Care System, Baltimore
VA Medical Center, 10 North Green Street, Baltimore, MD 21201
and the Baltimore Rehabilitation and Extended Care Center,
3900 Loch Raven Boulevard, Baltimore, MD 21218 for the period
October 1, 1999 through September 30, 2000 with two one-year
renewal options. RFQ to be issued on or about 8/16/99. Quotes
are due by close of business (4:30 local time) 9/3/99. Requests
for solicitation package can be made as follows: by writing
Contracting Officer (90C), VA Maryland Health Care System,
Perry Point Division, Building 101 PO Box 1000, Perry Point,
MD 21902 or e-mail kim.allgood2@med.va.gov note that if requested
by e-mail RFQ and any amendments if necessary will be returned
by e-mail. Telephone and FAX requests will not be honored.
Solicitation shall be issued subject to availability of funds.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361063)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--TESTING AND MAINTENANCE OF FIRE DAMPERS FOR 4 VA
FACILITIES
SOL RFQ 512(P)-26-99
DUE 090399
POC Kim G. Allgood, Contracting Officer, 410-642-2411 ext. 5257
DESC: The contractor will test all fire dampers at the VA Maryland
Health Care Facilities, VAMC Baltimore Division, Fort Howard
Division, Perry Point Division and Baltimore Rehabilitation
and Extended Care Center (BRECC) in accordance with NFPA 90A
standard for the Installation of air conditioning and ventilating
systems 1996 edition, for the period 10/1/99 throught 9/30/2000
with four one-year renewal options. RFQ to be issued on or
about 8/16/99. Quotes are due by close of business (4:30 local
time)9/3/99. Requests for solicitation package can be made
as follows: by written request to Contracting Officer (90C),
VA Maryland Health Care System, Perry Point Division, Building
101 PO box 1000, Perry Point, MD 21902 or e-mail to kim.allgood2@med.va.gov
note: if solicitation package is requested via e-mail the solicitation
package and amendments if necessary will be sent to you via
e-mail. Telephone and Fax requests will not be honored. Solicitation
shall be issued subject to availability of funds. SIC code
is 7699 and size standard is 5 million.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361164)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--NOAA WEATHER RADIO SYSTEM MAINTENANCE, MISSISSIPPI
SOL 52RANW000004
DUE 092199
POC Doug Hargrove, 303.497.3657, fax: 303.497.3163
DESC: The U.S. Department of Commerce' NOAA/National Weather
Service intends to negotiate Contract number 50RANW000004 with
the Mississippi Authority for Educational Television (MAET)
for routine and emergency maintenance of NOAA Weather Radio
(NWR) transmitters, antennae and transmission lines located
at various towers and sites owned and operated by MAET. The
NWR System operates using MAET's microwave system. MAET will
not permit access to MAET property to private contractors to
maintain the system. Contract to be negotiated for a base year
plus four option years. Synopsis published for informational
purposes only; solicitation is not available; no telephone
requests accepted. Only qualification statements faxed to 303.497.3163
will be considered at this time. Written responses must be
received within 15 days from the date of this notice and must
include full maintenance descriptions, staff qualifications,
terms and conditions, as well as demonstrate that the respondent
can access and maintain the transmitters which are located
at towers owned by MAET. If the respondent proposes to move
the transmitters to an alternative site in order to maintain
them, full details (cost, site location, proof that coverage
will not be degraded, and any other information to demonstrate
competence must be included). All responses from responsible
sources will be fully considered. The Government will not respond
to incomplete qualification statements. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 USC 253(c)(1) with MAET. See Numbered Note 22.
CITE: (W-211 SN361288)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--SUSTAINING ENGINEERING FOR ELECTRONIC FLIGHT DISPLAY
SYSTEM BOA
SOL N00421-99-R-1668
POC Benjamin Senker, Contract Specialist, (301) 342-1825x149
DESC: The Maritime Surveillance Aircraft Group, PMA-290 of the
Naval Air Systems Command (NAVAIRSYSCOM) located at the Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
proposes to enter into and place a class of orders under a
Basic Ordering Agreement (BOA) with Rockwell International
Corporation, Collins Avionics and Communications Division (CACD),
350 Collins Road, Cedar Rapids, Iowa 52498. The BOA will be
negotiated on a Sole Source basis with Rockwell International
Corporation, Collins Avionics and Communications Division (CACD),
in accordance with FAR Subpart 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. This effort will consist of Sustaining Engineering
Services in support of the MFD-255P Electronic Flight Displays
interface, CP-255P Control Panel (EFDS System) interface and
related avionics systems. Sustaining engineering services are
to include; engineering analyses and feasibility studies, integration
reports, analyses and testing to define and determine the magnitude
of problems and recommend corrective action(s) inclusive of,
but not limited to, non-recurring engineering, generation of
engineering change proposals, inspection and procedural changes.
The effort will also entail modification of software, integration
of new software modules to support emerging operation requirements
and the development of prototype hardware. The NAVAIRSYSCOM
also intends to purchase prototype and production items which
may arise from the aforementioned engineering efforts. This
synopsis is for informational purposes only. The point of contact
for this requirement is Mr. Benjamin P. Senker, and can be
reached via email at: senkerbp@navair.navy.mil or in writing
at: Contracts, Naval Air Warfare Center Aircraft Division,
Attn: Benjamin P. Senker, Code: AIR-254346, 47253 Whalen Road,
Building 588, Patuxent River, Maryland, 20670. See Numbered
Note(s): 22.
EMAILADD: SenkerBP@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN361401)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--AIR OPERATIONS
SOL N00140-99-R-2235
DUE 103099
POC Point of Contact: Mr. Mike Capilato, Contract Negotiator,
(215) 697-9645; Mr. Rocco Siravo, Contracting Officer, (215)
697-9640
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to issue a solicitation for
an OMB Circular A-76 Cost Comparison Study for Air Operation
services, encompassing Transient Line Ground Support services,
Arresting Gear services, Passenger Terminal services, Ground
Electronic services, and General Administrative tasks for the
Naval Air Station Pensacola (NASP) and the Naval Air Station
Whiting Field (NASWF), which are part of the Pensacola Naval
Regional Complex. The total number of individuals impacted
by the study is approximately 300. If government performance
is determined to be more advantageous in accordance with OMB
Circular A-76 procedures, the solicitation will not result
in a contract. It is anticipated that this requirement will
be issued on a full-and-open-competition basis. The applicable
SIC Code and size standard for this acquisition are 4581 and
$5 million, respectively. The contractor shall provide all
management, supervision, labor, tools, materials, and other
items and services necessary to manage and operate these functional
areas described herein. The resultant contract shall provide
for a one-year base period of performance and include provisions
for two, twelve-month option periods. A draft solicitation
will be issued approximately 15 August 1999 and will be posted
to FISC Norfolk's web site at www.nor.fisc.navy.mil. FISC Norfolk
Detachment Philadelphia intends to conduct a pre-solicitation
conference. The location, date, and time of the conference
will be published at a later date. Industry is invited to attend
the conference to comment on the upcoming air operations support
draft solicitation. The formal solicitation will be issued
approximately 30 September 1999 with a planned announcement
date of 28 May 2000. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by regular
mail or fascimile (Fax # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111,
Attn: Code 02P52F (Bid Officer). The formal solicitation will
be available electronically, upon its release, at FISC Norfolk's
web address: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at NECO web address: http://neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360888)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--COMMUNITY SUPPORT SERVICES
SOL N00140-99-R-2233
DUE 103099
POC Point of Contact: Ms. Regina Magee, Contract Specialist,
215-697-9647; Mr. Rocco Siravo, Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to issue a solicitation for
an OMB Circular A-76 Cost Comparison Study for Community Support
Services within the Pensacola Naval Regional Complex to include
Navy Family Housing, Bachelor Housing, Morale, Welfare and
Recreation (MWR), Child Development and Youth Programs, Family
Service Center, and Public Affairs. The Pensacola Naval Regional
Complex is comprised of the Naval Air Station Pensacola (NASP),
the Naval Technical Training Center at Corry Station (NTTC),
the Naval Education and Training Professional Development and
Technology Center Saufley Field (NETPDTC), and the Naval Air
Station Whiting Field (NASWF). The total number of individuals
impacted by the study is approximately 875. If government performance
is determined to be more advantageous in accordance with OMB
Circular A-76 procedures, the solicitation will not result
in a contract. It is anticipated that this requirement will
be solicited on a full-and-open competition basis. The applicable
SIC Code and size standard for this acquisition is 8744 and
$20 million, respectively. The contractor shall provide all
management, supervision, labor, tools, materials, and other
items and services deemed necessary to manage and operate the
functional areas described above. The resultatn contract will
provide for a one-year base period of performance and contain
provisions for two, one-year option periods. A draft solicitation
will be issued approximately 15 August 1999 and will be posted
to FISC Norfolk's web site at www.nor.fisc.navy.mil. FISC Norfolk
Detachment Philadelphia intends to conduct a pre-solicitation
conference. The location, time and date of the conference will
be published at a later date. Industry is invited to attend
the conference and to comment on the upcoming community support
draft solicitation. The formal solicitation is expected to
be issued approximately 30 September 1999 with a planned announcement
date of 16 May 2000. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or fax (FAX #215-697-9738) to FISC Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111, Code 02P52F
(Bid Room). The formal solicitation will be made available
electronically, upon its release, at FISC Norfolk's web address:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at NECO web address: http://neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360893)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: M--FULL BUILDING MAINTENANCE AND CUSTODIAL SERVICES
OF THE TURNER/CLIMAX BORDER STATION, MONTANA
SOL GS-08P-99-JCC-0044
DUE 081399
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-0552, Email kip.sheppard@gsa.gov - Karen Geier,
Contract Specialist, Phone (406) 441-1260, Fax (406) 441-1269,
Email karen.geier@gsa.gov
DESC: SIC: 7389. Full building maintenance and custodial services
for the Turner/Climax Border Station. This procurement is set
aside for small business, using commercial items and simplified
acquisition procedures. Solicitation will be issued on or about
8/20/1999. Proposal response date will be on or about 9/3/1999.
The contract is anticipated to be 9 years - a 3 year base period
and two, 3 year option periods. The estimated price range is
from 0 to $100,000 per year.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0044&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-210 SN360920)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: M--OCCUPATIONAL MEDICINE AND INDUSTRIAL HYGIENE
SOL 9-BH3-24-9-04P
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2291, Email michael.j.lonchambon1@jsc.nasa.gov
- Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Occupational
Medicine and Industrial Hygiene, solicitation number 9-BH3-24-9-04P
which was posted on July 9, 1999. You are notified that the
following changes are made: DUE TO UNFORSEEN TECHNICAL DIFFICULTIES,
ALL EMAILED NOTICES OF INTEREST RECEIVED PRIOR TO JULY 24,
1999 WERE ELIMITATED FROM OUR SYSTEM. IF YOUR COMPANY HAS CONTACTED
NASA/JSC VIA EMAIL REGARDING THIS SOLICITATION PRIOR TO JULY
24, 1999, YOU ARE REQUESTED TO RESUBMIT YOUR NOTICE OF INTEREST
IN ORDER TO BE PLACED ON THE SOURCES LIST. THE TECHNICAL PROBLEM
HAS BEEN CORRECTED, AND YOU ARE REQUESTED TO RESUBMIT TO: Michael
J. Lonchambon at MLONCHAM@EMS.JSC.NASA.GOV Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH3-24-9-04P
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361181)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--45TH SPACE WING LOGISTICS OPERATIONS SUPPORT (LOGOPS)
SOL LOGOPS
DUE 083099
POC Judi Batchelor, Contract Specialist, Phone 407-494-3668,
Fax 407-494-5136, Email judi.batchelor@pafb.af.mil - Judi Batchelor,
Contract Specialist, Phone 407-494-3668, Fax 407-494-5136,
Email
DESC: The 45th Space Wing is conducting market research seeking
51% Tribally-Owned Native American 8(a) firms capable of providing
a USAF Logistics Operations Support (LOGOPS) system for Patrick
AFB, Cape Canaveral Air Station, Antigua Air Station, Ascension
Air Station and other mainland customers. This includes supplies,
equipment, munitions, Base Transportation, Combat Oriented
Supply Operations, Civil Engineering Material Acquisition,
POL product in support of authorized customers through the
systems and processes of the Standard Base Supply System (SBSS),
the Base Fuels Management Office (BFMO), and the Munitions
Accountable Supply Office (MASO). In performing the basic functions
of a base supply activity, the contractor shall determine requirements,
requisition, receive, store, distribute and issue, make shipments,
account, research, and maintain records, and provide customer
service and training. The contractor shall also operate the
supply portion of the Hazardous Material Pharmacy (HMP) for
45SW and tenant organizations and provide material control
services in support of the range technical service (RTS) contractor.
In addition, the contractor shall provide required contingency
and off-line support capability, administration and management,
quality control, training, housekeeping, grounds maintenance
and minor maintenance of facilities. Establish and operate
an SBSS category III organization which shall perform all base-level
supply functions and tasks required by AFMAN 23-110 and related
compliance documents, as amended from time to time and as supplemented
by Air Force Space Command and the 45th Space Wing, with the
exception of stock fund management, and accountable officer
support which will be performed by the government. Federal
Acquisition Regulation 7.300, 52.207-1, 52.207-2, and 52.207-3
applicability. Contractors shall furnish all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to provide for complete management and operation
of the LOGOPS. The anticipated SIC code is 8744 and the Small
Business size standard is $20M. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. Capabilities briefings may be requested at a later
date, note this is not a request for proposal. This synopsis
is not to be construed as a commitment by the Government. Any
costs incurred as a result of a response to this announcement
shall be borne by the firm and will not be charged to the Government
for reimbursement. Only electronic copies of this synopsis
will be provided; no solicitation document exists. Interested
firms should respond before 30 Aug 99. All responses must include
complete address with 9-digit zip code, and individual contact
point with telephone number. Phone calls will not be accepted.
Information must be e-mailed to: linda.sherod@pafb.af.mil OR
mailed to 45 SW/BZ, Attn: Linda Sherod, 1201 Edward White Street,
Patrick AFB FL 32925-3237.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LOGOPS&LocID=516
LINKDESC:
notice
EMAILADD: judi.batchelor@pafb.af.mil
EMAILDESC:
CITE: (D-210 SN360974)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVITIZATION OF UTILITY SYSTEMS AT NIAGARA FALLS
AIR RESERVE STATION, NEW YORK
SOL N/A
DUE 082399
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NIAGARA FALLS AIR RESERVE STATION, NEW YORK SOL:
N/A, DUE: 082399 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Niagara Falls Air Reserve Station
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Niagara Falls Air Reserve
Station, New York . OBJECTIVE: Should privatization result,
the ownership of Niagara Falls Air Reserve Station's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. Utility systems for the Air
National Guard portion of the base also are included in this
project. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Niagara Falls ARS by the City of Niagara
Falls, New York. Water is distributed throughout the base in
approximately 48,300 lineal feet of cast iron, transite, and
PVC water mains. Sizes range up to 10-inches in diameter. A
pump station, located approximately one quarter mile south
of the southeast corner of the base boosts pressure. The water
system also includes approximately 88 fire hydrants. The Town
of Wheatfield provides an emergency water source to the water
system through a clay valve that releases if pressure in the
Base system drops to an unacceptable level. Wastewater-Wastewater
collected on the Niagara Falls ARS is discharged to the Niagara
County Sewerage District No. 1 sewer system east of the Base.
The Niagara Falls wastewater collection system includes approximately
36,600 lineal feet of pipe (ductile iron, reinforced concrete
and PVC). Sizes range from 4-inch through 12-inch. The wastewater
collection system is a combination of gravity flow and forced
main and includes 3 pump stations. Electrical-Power for the
Niagara Falls ARS (914th Airlift Wing) and the 107th New York
Air National Guard Refueling Wing is supplied by Niagara-Mohawk
Power Corporation by two separate feeds. The 914th Airlift
Wing is supplied by a 13.2 kV electrical line that enters the
base on the north side. The 107th Air Refueling Wing is supplied
by a 13.2 kV electrical supply line that enters the Air National
Guard Base on the west side. Each Air Wing has its own electrical
distribution system, but they are connected by a switch that
is locked in the open position. The electrical distribution
system for the 914th portion of the base consists of approximately
24,400 feet of new overhead primary line and 2200 feet of overhead
secondary line. The electrical distribution system for the
107th portion of the base consists of approximately 5,100 lineal
feet of underground primary line and 500 feet of underground
secondary line. Pole mounted and pad mounted transformers of
various sizes are used throughout the system. The electrical
system supports approximately 130 outside area lights. Gas-Natural
gas is provided to Niagara Falls ARS by National Fuel Gas Company
at two locations. Natural gas for the 914th AW is fed by a
line that enters on the north side of the base. Natural gas
for the 107th ARW is fed from the west side of the base. Approximately
25,000 feet of steel and plastic pipe make up the gas distribution
system for the 914th AW. Approximately 6,800 lineal feet of
steel and plastic line make up the natural gas distribution
system. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-211 SN361163)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--INSTALL CLOSED CIRCUIT TELEVISION (CCTV) CAMERAS
AT FORT SAM HOUSTON TX AND SHEPPARD AFB, TX
SOL DADA10-99-Q-0320
DUE 081399
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: INSTALL CLOSED CIRCUIT TELEVISION (CCTV) CAMERAS IN THE
BARRACKS AT Fort Sam Houston Tx and Sheppard Air Force Base
Tx. Sol DADA10-99-Q-0320 due 081399 POC Contract Specialist
Ms. Raineye Holmes (210) 221-3176, Contracting Officer Ms.
Laurie Keating (210) 221-3802. This is a combined synopsis/solicitation
for commercial items in accordance with FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Offers
are requested in response to this announcement. A written solicitation
will not be issued. This solicitation is issued as a Request
for Quotations (RFQ). The solicitation document-incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The solicitation is 100% set-aside
for small businesses. The applicable Standard Industrial Classification
(SIC) is 4841, and the size standard is $11 million. DESCRIPTION:
The contractor shall provide all equipment, components, parts,
labor, equipment, tools services and transportation that may
be necessary to install closed circuit television (CCTV) security
systems, 20" monitors for all stations with VCR's and multiplexers,
in dormitory Buildings number 1350, 1379, 1380, 1382, 1002,
929 and 930 at Fort Sam Houston and Buildings number 791 and
793 at Sheppard Air Force Base (Wichita Falls, Texas). The
installation is to provide video viewing and recording of all
entrances and exits leading in and out of Initial Entry Training
(IET) dormitory buildings and some interior cameras in Buildings
1002 and 1382. The following buildings are located at Fort
Sam Houston, Texas: Dormitory Buildings number 1350, 1379,
1380, and 1382, located at W.W. White Road and Williams Road.
Buildings 929 & 930 are located on the corner of Scott and
Hardee Roads at Fort Sam Houston. Building 1002 is located
in Gorgas Circle. (Cameras are monitored in Building 922) The
following buildings are located at Sheppard AFB: Dormitory
Buildings number 791 and 793. (Cameras are monitored in Building
693). The CCTV installation requirements and significant factors
require: overt 1/3" CCD, black and white camera. Monitors must
match camera size for resolution line. Resolution line rate
for monitors must be compatible with the cameras or of a better
line rate. (Fix Focal Length with Automatic Iris Lenses, "Normal"
Focus of View, CS mounts, light-duty wall mounts). All cameras
are for outdoor application with the exception of the interior
cameras that will be located inside Buildings 1002 and 1382.
The outdoor cameras will be mounted on brick walls. Cameras
shall be mounted to provide maximum camera coverage of the
entrance/exit areas. A breakdown of the number of zones are
shown on the drawings which will be made available upon request.
(NOTE: A standard telephone line will be used to send video
from Building 1382 to Building 1350 where those cameras will
be monitored). 20" Monitors will sit on counter tops. Multiplexers
will be used to simultaneously transmit views of all zoned
cameras and will be displayed on the new CCTV monitors. Time
lapse VCR's with a 168 hour recording mode capability and time/date
generator are required for each monitoring station to record
all cameras simultaneously. A lockup box will be used to secure
the VCRs and multiplexers to prevent tampering. Additional
requirements: system operation training of key personnel upon
completion and a one year service and maintenance agreement
to begin warranty of the full system. Delivery is FOB destination.
Installation will be at the buildings situated in the area
bounded by the streets identified in this solicitation. Building
floor plans are available upon request. Offeror should submit
an offer based on the following: Contract Line Item Number
(CLIN) 0001 Components, related equipment and materials (monitors,
multiplexers, VCRs and lockup box, necessary for CCTV systems
in the 9 military dormitory buildings. Please provide your
proposed quantity and lump sum price. CLIN 0002 Installation
service (labor/cabling) for the CCTV systems listed in CLIN
0001. CLIN 0003 Training of Personnel. CLIN 0004 One-year maintenance
agreement (to commenceat expiration of warranty). The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clauses, FAR
52.219-1, Small Business Program Representation; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Executive Orders-Commercial
Items, including clauses: (b)(1), (b)(2), (b)(3), (b)(6),(b)(7),
(b)(8), (b)(9), (b)(13), (b)(14), (b)(15), (b)(15), (b)(16),(c)(1),
(c)(2) and (c)(4). DFARS 52.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, including Clause
252.233-7000, Certification of Claims and requests for Adjustment
of Relief. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A
COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. The Government intends to make a single award to the
responsible contractor whose offer is the most advantageous
to the Government considering price, past performance and meeting
the Government specifications. NOTE: The full text of the Federal
Acquisition Regulation (FAR) can accessed on the Internet as
www.arnet.gov.far or www.deskbook.osd.mil. The Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed at
www.dtic.mil/dfars. NOTICE TO ALL POTENTIAL OFFERORS: Reference
DFARS Clause 252.204-7004, "Required Central Contractor Registration".
The performance period for this requirement is 120 days. Offers
due by 4:00 p.m., 13 Aug 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Raineye_Holmes@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-210 SN360884)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--PROVIDE AND INSTALL THREE (3) BOILER STACKS
SOL RFQ 462-0024
DUE 091099
POC Terri A. Tharp, Contract Specialist, (803) 637-1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires all labor and materials
to install three (3) boiler stacks fabricated from type 304
stainless steel t include transition pieces and "chinese style"
roof rain caps. The contract period is to run from Date of
Award through thirty (30) days. Requests for the solicitation
should be written and addressed to Federal Correctional Institution,
Post Office Box 723, Edgefield, South Carolina 29824, Attn:
Terri A. Tharp, Contract Specialist. You may fax your request
for a solicitation package to (803) 637-7161, but please call
to confirm that your fax has been received.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-211 SN361278)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL N00600-99-R-3099
DUE 081399
POC Henry Alford, (202)433-4264
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington has a requirement to procure commercial
medical transcription services for the National Naval Medical
Center, Bethesda MD. There will be approximately 1.8 million
lines of transcription per year. Services includes typing of
the following: 1) Air-Evacuation Narrative Summaries, 02)
Stat Dictations, 03) Transfer Narrative Summaries, Active Duty
Narrative Summaries, 05) Adolescent Psychiatric Narrative Summaries,
06) Medical Board Reports, 07)TDRL (Temporary Disability Retired
List)Evaluations, 08) Routine Narrative Summaries, 09) Operation
Reports, 10) Pre-Cardiac Catheterization Reports, 11) Cardiac
Catheterization Reports, 12) Pacemaker Placement Implantation
Reports) 13 Other Reports. Specific requirements include
the following: 1) the contractor shall have a broad knowledge
of the specialized vocabulary in medicine and surgery 2) the
contractor should have a minimum of four (4) years of total
experience (gained within the last six years) with a comparable
facility in size and workload volume that meets or exceeds
NNMC's daily current volume of approximately 5,000 line per
day 3) The contractor's personnel shall have a minimum of three
years medical transcription experience (gained within the last
four years). Each transcriptionist must have extensive knowledge
of medical terminology, have evidence of on-going training
regarding medical terminology, and have experience typing the
variety of reports required by NNMC. In order to provide appropriate
support to this facility, the contractor and the digital backup
system must be located within a one (1) hour non-rush hour
surface commute of the National Naval Medical Center, Bethesda
MD. Transcription services are required 24 hours per day, 7
days a week, including holiday, and require immediate access
to contractor personnel by telephone (not answering service)
during that time period. The contractor will provide all the
necessary equipment and supplies to accomplish said transcription
on-site at the facility. A firm Fixed Price contract is anticipated
to consist of a base year and four one year options. Service
is anticipated to begin in November 1999. The SIC code for
this requirement is 7338. This will be 100% small business
set-aside. The anticipated release date for this solicitation
is 29 August 1999. All responsible sources may submit a proposal
for consideration. See Note 22.
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN360857)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
SOL 583-80-99
DUE 091599
POC Craig Earles, Contracting Officer (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center has a requirement
for Primary Care Physician Services in the Bloomington, Indiana
area. The Contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The Contractor will be required to provide the
medical facilities, equipment/furniture, supplies, and primary
care providers. The awarded contractor will also be required
to furnish first-fill pharmaceuticals, laboratory, and x-ray
services and all administrative functions necessary to fulfill
the terms and conditions of the resultant contract. The Contractor
will be paid through a monthly capitation payment based on
the number of enrolled patients. The SIC code is 8011 and the
small business size standard is $5.0 million. The solicitation
will be issued on/about 8/17/99. Only written/faxed requests
for solicitations will be accepted. Fax number is (317) 554-0200.
CITE: (W-210 SN360929)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--BLOOD PRODUCTS
SOL 660-002-00
DUE 091099
POC Elaine P. Davis 801-584-1245
DESC: Cancel this solicitation in its entirety.
CITE: (W-210 SN360957)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN
SOL F0470099Q7019
DUE 081999
POC Cheryle Fowler (661) 277-8802
DESC: Edwards AFB, California has a requirement for Emergency
Medical Technicians (EMT) services for the Air Force Research
Laboratory (AFRL). The Emergency Medical Technicians (EMT)
shall perform routine duties associated with maintaining a
medical aid station, ambulance, and associated equipment to
include the preparation, care and transportation of patients.
The Emergency Medical Technicians will assist the 95th Medical
Group with providing emergency first aid support for the Air
Force Research Laboratory Propulsion Directorate employees
and the Air Force Flight Test Center (AFFTC) support employees
and including the transportation of patients to the Edwards
AFB medical facility when necessary. Contractor/ Contractor
employees must have the following California licenses, training
and certifications: (1) Current California Drivers License
(class C license) and a California Ambu lance Drivers Certificate;
(2) License in Emergency Medical Technology; (3) Basic CPR
certification from an accredited organization; (4) Kern County
Emergency Medical (EMT) training and certification course;
(5) Certification from the National Registry of Emergency Medical
Technicians (NREMT); (6) Certification as CPR and First Aid
Buddy Care Instructor. These licenses and certifications must
be submitted as part of the offer. CLIN 0001 will be firm fixed
price for two (2) full time emergency medical technicians to
perform services during normal regular work hours. The normal
regular work hours will be 6:00 a.m. to 4:00 p.m. Monday through
Friday. CLIN 0002 will be a contingency line item outside of
CLIN 0001, with a guaranteed minimum of four (4) hours. Anticipated
period of performance is from 1 Oct 99 to 30 Sep 00 with four
one-year options. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
SIC Code: 8049. Size standard is $3.5M. This acquisition is
100% small business set-aside. The solicitation will be available
over the Internet only. NO HARD COPIES WILL be mailed out.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mil./oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive." Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the requirements requested by this agency, so
as to allow timely downloading of the solicitation. Estimated
date for appearance of RFQ on the internet is 1 July 1999.
Anticipated due date for quotes in 24 July 1999. Anticipated
award date is 16 Aug 1999. LINKURL: http://afftc_pk.elan.af.
mil/oasis/index.asp LINKDESC:
Information System EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: cheryle.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-210 SN360971)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
SOL 583-80-99
DUE 091599
POC Craig Earles, Contracting Officer, (317) 554-0240
DESC: This action, originally transmitted on 7/29/99 (Cite #
W-210 SN 360929), is subject to the availability of funds.
CITE: (W-211 SN361059)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111- 5083
SUBJECT: Q--EXTENSION OF EMERGENCY ROOM AND PRIMARY CARE SERVICES
UNDER CONTRACT N00140-95-C- L034
SOL N0140-99-Q-N440
DUE 091399
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
proposes to modify existing contract N00140-95-C-L034 with
Capital Health Services for Emergency Room and Primary Care
Clinic services at Naval Hospital Camp Lejeune, NC. The contractor
will be responsible for providing the following services: (1)
full service staffing for a Level II Emergency Department within
NAVHOSP Camp Lejeune; (2) full service staffing for the Navy
Primary Care Clinic (NPCC) at a location remote from NAVHOSP
Camp Lejeune; and (3) full service staffing for a Hospital
Family Practice Clinic (HFPC) within NAVHOSP Camp Lejeune.
These services shall consist of a base period encompassing
four (4) months, commencing 01 Oct 1999 through 31 Jan 2000,
plus two (2), one month option periods encompassing Feb 2000
and Mar 2000 for the provision of both emergency room and primary
care clinic services. Additional option provisions beyond Mar
2000 will likewise be incorporated solely for emergency room
services for a set period of time not to exceed 30 Sep 2000.
This action is required in order to provide continuity of services
before the personal service and non-personal service follow-on
procurements can be placed by the Naval Medical Logistics Command
and FISC Norfolk Det Phila, respectively. This extension modification
to contract N00140-95-C-L034 is for services that the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Capital Health Services is considered
the only supplier of these services at this time, as they are
the only firm, which can timely support the immediate needs
of the Government without a costly start-up period. Interested
persons may identify their interests and capability to respond
to the requirements or submit proposals. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. The applicable Standard Industrial Code for this
acquisition is 8011.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-211 SN361224)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-12-00
DUE 083199
POC Gary L. Rogers and 319-339-7158
DESC: The Quincy Outpatient Clinic is looking to contract with
a contractor located within (1-2) miles of the Quincy Outpatient
Clinic to be added to Submission No. 360803 dated 7/29/99.
CITE: (W-211 SN361349)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFP 689-93-99
DUE 090799
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide dental assistant services for veterans at the Department
of Veterans Affairs, Rocky Hill, CT. Services will be performed
for a period of one year from the date of award with two (1)
year options to renew. Services to include providing chairside
assistance, operating dental radiology equipment, maintaining
dental equipment, cleaning and sterilization of instruments
and equipment and assissting dentist during ward rounds. Work
hours will be from 8:00am to 3:30pm Monday through Friday excluding
federal holidays. An RFP will be issued on or about August
4, 1999. SIC Code 8049 applies. Written requests for the solicitation
package may be mailed to the address listed above or faxed
to 203-937-3089. Telephone requests will not be honored. See
Note(s): 1.
CITE: (W-211 SN361411)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 564-2-00
DUE 083099
POC Eleanor Dalmut, (501) 444-5027
DESC: The VA Medical Center, Fayetteville, Arkansas has a requirement
to utilize a pre-existing clinic in Sebastian County in Arkansas.
The Contractor shall provide medical facilities, primary care
services, clerical support, physician and nursing services,
routine radiology services, and administrative functions, etc.
to fulfill the level of care specified in the solicitation.
Service will be at an all-inclusive rate for an estimated 500
visits the first year. The SIC code is 8099 and the solicitation
is unrestricted. Contract will be for a one year period to
commence on or about November 1999 with one (1) year renewal
option. Solicitations will be available on or about July 30,
1999. Written or faxed ((501) 444-5031) requests for the solicitation
are required and must include company name, address, point
of contact, and telephone and facsimile numbers.
CITE: (W-211 SN361076)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--FLEET SUPPORT AND INDUSTRIAL SERVICES!!
SOL N00244-99-R-0232!!
DUE 083199
POC F. Cass at (619) 532-2579!!
DESC: The purpose of this supplemental notice is to advise offerors
the release date for the solicitation on the website www.sd.fisc.navy.mil
and NECO is 30 July 1999. Due to the length of the solicitation
packages (275 pages) the hardcopy will not be available until
3 August 1999. Notes 1 and 26 continue to apply!!
LINKURL: hhtp://www.sd.fisc.navy.mil!!
LINKDESC:
San Diego and download the RFP!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil
EMAILDESC:
e-mail!!
CITE: (W-210 SN360979)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--STENO/COURT REPORTING SERVICES FOR THE ASBCA
SOL W81NL5-9274-3400
DUE 081699
POC Spencer Joseph, 703-695-7303
DESC: The proposed procurement is 100% SET-A-SIDE for Small Business
or by persons designated by DOHA. The SIC number is 7338. The
solicitation is scheduled for release on or about 25 August
99.
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-211 SN361078)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: R--HANGAR DOOR, HOIST AND CRANE MAINTENANCE
SOL F14614-99-Q5021
DUE 082099
POC Jeffrey Teague, Contract Specialist, Phone (316) 652-4531,
Fax (316) 652-4507, Email teague.jeffery@mcconnell.af.mil -
Deborah Palmer, Contracting Officer, Phone (316) 652-4513,
Fax (316) 652-4507, Email
DESC: Services nonpersonal to furnish all labor, tools, parts,
materials, equipment, manuals, prints and transportation necessary
to perform preventive maintenance and on-call service to maintain
and repair hangar doors, hoists, cranes and rails at McConnell
AFB KS. Performance period will be base year 1 Oct 99 through
30 Sep 00, option year one 1 Oct 00 through 30 Sep 01, Option
year two 1 Oct 01 through 30 Sep 02, option year three 1 Oct
02 Through 30 Sep 03 and option year four 1 Oct 03 through
30 Sep 04. This solicitation is a 100% small business set aside.
Solicitation number is F14614 99 Q5021. Anticipated issue date
is 1 July 99 a site visit will be conducted 15 July 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-99-Q5021&LocID=821
LINKDESC:
notice
EMAILADD: teague.jeffery@mcconnell.af.mil
EMAILDESC:
CITE: (D-211 SN361084)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL BREAST-FEEDING PROMOTION PROJECT
SOL 99-MCHB-53A
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Academy
of Family Physicians, Scientific Activities Divisions, 8880
Ward Parkway, Kansas City, Missouri 64114. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisitions Regulations.
The purpose of this purchase order is to prepare a prospectus
to encourage physicians and their staff to promote breast-feeding
for new mothers. The contractor shall set up a nationwide campaign
advocating breast-feeding as well as establish an advisory
group to develop a position paper with a proposed initiative
plan. The period of performance for this project is one (1)
year. American Academy of Family Physicians is deemed the only
responsible source capable of providing required work and services.
A justification for Other the Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. See Note 26.
CITE: (W-211 SN361095)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EFFECTS OF COLORADO'S PARITY LAW
SOL 99M005949
POC Nora V. Tyson, Contract Specialist 301-443-8826, Joe Pirrone
Contracting Officers 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch, plans
to award a sole source simplified acquisition to, Millman &
Robertson, Inc. The period of performance is 12 months.
The issue of parity between mental health and medical/surgical
insurance benefits is a high priority research topic at Substance
Abuse and Mental Health Services Administration (SAMHSA.) The
federal Mental Health Parity Act went into effect in January
1998. Under the Act, group health plans providing both medical/surgical
and mental health benefits may not impose a lifetime of annual
dollar limit on mental health benefits that is less than that
applied to its medical/surgical benefits. This law, which only
provides partial parity, expires on September 30, 2001. Among
states, more than a dozen have passed some type of a MH/SA
parity mandate. The objective of this project is to obtain
information on the effects of Colorado's MH parity law.
This data covers the 1996-97 pre-parity period and the 1998-99
post-parity period. The contractor shall analyze the database
and collect related information to produce the statistics and
measures addressing project questions. The contractor shall
submit an interim report covering the 1996-1997 pre-parity
period and the 1998 post-parity period, including tables, statistics,
detailed summary of findings, qualifications for interpretation
of statistics, and explanations of any anomalies. The anticipated
award date is August 19, 1999. No solicitation shall be available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: ntyson@psc.gov
EMAILDESC:
CITE: (W-211 SN361135)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH RECOVERY ORIENTED BOOKLETS
SOL 99M005957
POC Nora V. Tyson, Contract Specialst, 301-443-8826, Joseph Pirrone,
Contracting Officer 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch, plans
to award a sole source simplified acquisition to, Mary Ellen
Copeland The period of performance is 9 months. The purpose
of this contract is to support the development of the text
for user-friendly educational booklets identifying self-help
skills and strategies to aid people with mental health problems
to achieve levels of wellness, stability and recovery. This
project will comply with the Center's vision to provide "hope
to all Americans for full health, quality services and supports
and recovery from mental illness. The contractor shall develop
text and activities for six booklets, approximately five to
ten pages each, the following considerations are to be addressed:
comprehensive while brief, useful without be overwhelming;
practical and straightforward; easy to use and understand;
useful for people with a variety of backgrounds such as, age,
education, economic, racial, ethnic, religion, and sized to
fit in a pocket or purse. The anticipated award date is
August 20, 1999. No solicitation shall be available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: ntyson@psc.gov
EMAILDESC:
CITE: (W-211 SN361146)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--AMENDMENT FOR THE DESIGN AND PRODUCTION OF THE EXPORT
IMPORT BANK'S ANNUAL REPORT
SOL EXIM-99-R-0004
DUE 081199
POC Jacqueline Dennis (202) 565-3341
DESC: This amendment issued to address the following questions
that were received in response to solicitation number EXIM-99-0004's
CBD synopsis notice posted in the CDBnet on July 14, 1999.
1. Q. Can the bidders see Ex-Im Bank's graphic manual and
GPO's Class I printing standards prior to RFP due date? A.
Call Niki Shepperd at (202) 565-3202 to schedule date and time
to review Ex-Im Bank's graphic manual and the bidders are to
contact GPO to obtain a copy of their printing manual. 2.
Q. Who is the audience for the Annual Report? A. Congress,
potential customers, and current customers 3. Q. Is there
anything the agency wants to improve upon or change from last
years Annual Report? A. We would like to use more graphs and
charts than in previous years. 4. Q. Will the Annual Report
be a four-color process publication? A. Yes 5. Q. Will the
agency provide photography or artwork? A. Both, but additional
photography and artwork may be requested. 6. Q. Will the agency
want a photo shoot on-site at the agency or in stock/royalty
photography sufficient for their needs? A. Some original photography
may be requested. As well as some stock photography may be
acceptable. 7. Q. Can the agency estimate the number of photos/images
that will be incorporated in the Annual Report? A. No, this
depends on the design being used. 8. Q. Is the contractor
responsible for providing a price for stock photography with
the RFP submission? A. No 9. Q. How many proofs are needed
for each deliverable? A. Two, one color and one xeroxed, and
also, three color concepts, for cover and interior design are
required. 10. Q. What quality of proof does the client want
for the deliverable? A. Digital, high resolution color proof
(rainbow or similar digital format) of the cover for the annual
report. A lower resolution color proof (i.e. Cannon) for the
remaining portion of the annual report. This proof is considered
a "final" pre-press proof not a match print. 11. Q. What is
intended use of the IBM compatible format? Does the client
need the entire project produced with IBM software? A. Ex-Im
Bank uses an IBM system. MAC format and materials are not acceptable.
The graphic files will be incorporated for use on the internet
and in other publications. Original art work, design, charts,
and graphics are the property of Ex-Im Bank. 12. Q. Are there
any software requirements that the designer use their preferred
software for completion of project? A. Yes, adobe acrobat
reader requirements for the PDF version of the annual report.
13. Q. When the RFP discusses IBM compatible format such as
jpeg, tiff, gif for Internet Utilization (ten images) what
does ten images mean? A. Files must be provided which allow
Ex-Im Bank to construct HTML web pages with the images and
graphics used in the Annual Report. 14. Q. Can you provide
guidance for how many hours of revisions the agency expects
to make. A. No 15. Q. Is the price a fixed price or are their
provisions to revise the price after contract award based on
new parameters or specifications? A. Yes, this is a firm fixed
price. 16. Q. Will the contractor be responsible for additional
pre-press materials not described in the RFP (such as film
output)? A. No, the film output is the responsibility of the
printer. 17. Q. Can the term "color copies" be defined further?
Is there an estimate number of copies? Does this term include
high resolution proof and match prints? A. See answer to question
number 10 above. Up to four final proof color copies may be
requested or a total of four color copies including two color
final proofs. The proposal due date is hereby extended until
4:30 p.m. on August 11, 1999. Offerors must submit 3 copies
of the proposal to: The Export Import Bank of the US, 811 Vermont
Ave, NW, Washington, DC 20571, Attn: Jacqueline Dennis.
EMAILADD: jacqueline.dennis@exim.gov
EMAILDESC:
CITE: (W-211 SN361184)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED CODERS
SOL RFQ 548-SB-92
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This modification is issued to cancel RFQ 548-SB-92 in
its entirety.
CITE: (W-211 SN361187)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, MID-CONTINENT (MC) REGION FOR FY 2000
SOL 53SBNB960130
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: SOLICITATION NUMBER 53SBNB960130 IS BEING ISSUED AS A COMBINED
ANNOUNCEMENT AND REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The Contractor will provide FY 2000 support services
to the Federal Laboratory Consortium (FLC) Mid-Continent (MC)
Regional Coordinator (RC). The Contractor will report functionally
to the RC for the MC Region of the FLC, and contractually to
the National Institute of Standards & Technology (NIST) for
the national FLC. Services to be provided under this Purchase
Order include the following Statement of Work: 1. Support
Tasks/Requirements-The following tasks/requirements are indicative
of the type of functions or activities to be supported by the
organization performing under this statement of work. The tasks/requirements
outlined below are not all inclusive, but means to demonstrate
the knowledge, skills, and abilities necessary to carry out
the desired support. a) Outreach Activities - Promote the
movement of technology from the regional federal laboratories
to commercial applications by promoting technology transfer
and the awareness and utilization of the FLC by State and local
government and economic development organizations within the
region. Target industry groups and provide information about
available FLC and laboratory resources to support technology
transfer. Assist in the market pull of specific technologies
and applications by extending federal technology to MC region
industry through hands-on involvement in the commercialization
process. The outreach activities of the region will require
continued interaction with known contacts at various technology
transfer agencies throughout the region and establishment of
new contacts or links. The contractor will continue support
for linking the MC States into a broad-based regional technology
transfer network emphasizing the use of available resources
and drawing on successful experiences. These activities will
require considerable staff interaction with both the laboratories
providing support and the businesses being supported. b) Networking
- Maintain close contact with other regional service providers
and other State and local economic development intermediaries.
Maintain close contact with other regional service providers
such as the laboratories and their technology transfer focal
points through the Office of Research and Technology Applications
(ORTA) at the laboratories. Keep networks informed of FLC activities
and look for opportunities for partnering. c) Publicity -
Demonstrate the technology transfer successes being achieved
by the MC region laboratories by publishing their accomplishments
in regional and national newsletters, news articles and via
electronic media. Work with local laboratory public affairs
offices to obtain and publicize technology advances, licensing
opportunities and technology transfer successes. Publicize
national and local special projects to the customer base.
d) Conferences and Meetings - Assist in setting up regional
meetings to include working the agenda, contacting speakers,
contracting with trainers, advertising and promoting registration.
Make arrangements with appropriate hotels and laboratories
for meeting room and physical arrangements. Assure timely payment
of bills and accounting of funds. Provide minutes and action
items to the regional laboratory representatives and other
network representatives in a timely manner and follow-up to
assure completion. Support presentations and displays at regional
meetings and other outreach conferences such as Small Business
Innovation Research conferences. e) Electronic Commerce -
Provide the interface between the regional laboratory representatives,
the MC Regional Office and the FLC world wide web page. Provide
timely updates for all regional home page information, success
stories, publicity and technology opportunities. Provide ownership
of problem statements generated from the web which may have
application to the region's capabilities. Interact with all
electronic clients to assure follow-up actions are completed
and connections with laboratory resources are made. f) Partnering
- Search for possible partners to leverage laboratory research
and development. Create and facilitate teaming arrangements
between laboratory and industry partners leading to the commercialization
of federally developed technology. Provide other partnership
intermediaries in the MC region with technology teaming needs
of the laboratories. g) Financial Management - Provide for
the financial management of funds associated with MC Region
FLC activities. Assure host institution has mechanisms for
the timely disbursements of funds for paying bills associated
with conferences and other activities. Provide process for
handling registration fees associated with conference activities.
Insure institutional process for accurate and timely billing
associated with the support contract. h) Special Projects
- Provide for the administration and coordination of special
projects in the region. Maintain coordination with national
focal points for national FLC projects. Maintain correspondence
and files associated with projects. i) Administrative Support
- Provide administrative support for the RC and Deputy Regional
Coordinator. Maintain correspondence and files associated with
MC Region FLC activities. Maintain e-mail correspondence. Maintain
the laboratory focal point list for all MC Region laboratories.
Provide administrative support for the FLC Chair. The work
load shall be divided approximately 50% for support to the
FLC Chair and 50% to the MC Regional FLC activities. 2. Reports--
In conjunction with the invoice submitted to the RC for approval
of payment for services on a monthly basis, the contractor
shall submit an activity report. Contractor format is allowable
for the monthly activity report, but the report should contain
all pertinent activities, action, action items or recommendations
to outline to the RC what major activities have occurred.
3. Travel-- Travel to support regional activities will be required.
Support personnel should expect to travel to at least (but
not limited to) one national one regional FLC meeting per year,
several coordination meetings with the RC and several trips
to support regional activities and workshops. FOB Destination:
Mid-Continent Region RC, Kansas City MO. And FLC Chair, Jefferson,
AR. Period of Performance: 12 Month period beginning on or
about October 1, 1999 and two additional (2) twelve month Option
Periods. The Government will award a Firm Fixed Price Purchase
Order resulting from this solicitation to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the Quotation: (1) Business Approach and Capabilities (2) Past
Performance (3) Price. Business Approach and Capabilities and
Past Performance when combined are significantly more important
than price. The Applicable Standard Industrial Classification
Code is 7389 with the size standard at $5 Million. All referenced
FAR clauses may be downloaded at http://www.arnet.gov/far.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and FAR 52.217-8 Option to Extend Services (Aug 1998)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (1) 52.203-6 Restrictions
on Subcontractor Sales to the government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
(21) 52.225-21, (1) 52.222-41, Service Contract Act (1965),
(2) 52.222-42 Statement of Equivalent Rates for Federal Hires
(May 1989), Department of Labor Wage Determination Class Code
01312 equivalency General Schedule (GS) 7, Step 1, Hourly rate
$12.22 not including fringe benefits or locality increase,
(5) 52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST August 16, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361197)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CHILD AND ADOLESCENT MORTALITY AND MORBIDITY CAUSED
BY ILLNESS OR TRAUMA
SOL 99-MCHB-62A
POC Sarah Bueter (301)443-5352; Fax (301)443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Psychological
Association, 750 First Street, NE, Washington, DC 20002-4242.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisitions Regulations. The purpose of this purchase order
is to prepare a prospectus for the reduction of child and adolescent
mortality and morbidity caused by severe illness or trauma,
and ensure that pediatric service is well integrated into the
Emergency Medical Services (EMS) System. The contractor shall
prepare position papers which specifically detail the types
of services recommended by a consensus panel, to improve and
expand pediatric emergency training programs for health professionals,
therefore increasing proficiency in pediatric emergency care.
The period of performance for this project is one (1) year.
American Psychological Association is deemed the only responsible
source capable of providing required work and services. A justification
for Other the Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-211 SN361210)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--UPPER ARKANSAS RIVER RESTORATION PROJECT; BIOSOLIDS
PELLETS AMENDMENT PROJECT
SOL RFQ-CO-99-00186
DUE 080699
POC Bob Brobst @ 303-312-6129 or Mike Zimmerman @ 303-312-6828
DESC: Region VIII Superfund Removal Program Upper Arkansas
River Restoration Project Leadville, Colorado Biosolids Pellets
Amendment Project Background and Project Description - Several
locations along the Upper Arkansas River below the confluence
with Californian Gulch and above the Kobe Gaging Station, have
been identified by EPA as having high concentrations of heavy
metals from mine tailings. These areas are within the flood
plain and are phytotoxic. Stream embankments in several areas
are denude of vegetation; essential for stabilization purposes.
Embankments subject to stream erosion release metals (zinc,
lead, cadium, and copper) into the waters of the Upper Arkansas
River. Under the Superfund Removal Program, EPA is conducting
a remediation project involving the use of soil amendments
to stabilize areas subject to erosion. The objective of the
project is to prevent the release of heavy metals into the
river by source control. Revegetation of the stream embankments
is a natural by-product of this effort. Further, EPA's remediation
effort consists of adding/incorporating soil amendments (biosolids
and lime) to approximately 10 acres of contaminated land along
the river. Lime will be added for purposes of raising the pH
of the acidic tailings, while biosolids will provide necessary
nutrients essential for plant growth. Application of lime will
not be a part of this solicitation. Biosolids pellets are required
for the areas involved. Biosolids pellets have an additional
benefit of binding the heavy metals into inert salts and taking
them out of solution. An ancillary activity will be the remediation
of an additional 10 acre area with compost and lime. Biosolids
Pellets Specification: For purposes of supplying and incorporating
biosolids pellets for the above project, the following requirements
apply: Material Requirements 1) Shall have a classified
as Class A material with regard to pathogens as specified by
40 CFR 503.32 ; 2) Shall have a total nitrogen value of
4 percent (%) or above; 3) Shall have a total solids concentration
above 90 percent (%); 4) Shall have a pollutant concentration
less than Table 3 of 40 CFR 503.13; 5) Shall have a permit
for use in the State of Colorado; 6) Shall provide 1,000 dry
tons and incorporate into project areas. 7) Shall be free
of foreign matter. Contractor/Vendor 1) Shall have land
application experience in the State of Colorado, including
managing and applying biosolids pellets; 2) Shall have biosolids
pellets land reclamation experience; 3) Shall have a Public
Utilities Corporation License to transport biosolids pellets:
4) Shall have public relations experience with sensitive biosolids
pellets and other land application/reclamation programs;
Project Duration/Construction Period 1) Provide 1,000 dry
tons of biosolids pellets to staging areas identified by EPA,
beginning August 16, 1999, or a date to be determined to be
of mutual benefit to the government and the successful bidder/vendor;
Transportation of the biosolids pellets shall be at the discretion
of the vendors; 2) Provide biosolids pellets incorporation
to a depth of twelve (12) inches into affected contaminated
soils as identified by EPA, beginning on August 23, 1999, or
a date to be determined to be of mutual benefit to the government
and the successful bidder/vendor. Incorporation shall be accomplished
by means of industrial disk and heavy agricultural/industrial
tractor, or equivalent; 3) Complete all project activities
by September 30, 1999, or a date to be determined to be of
mutual benefit to the government and the successful bidder/vendor.
Method/Basis of Contract Award 1) Award of the proposed
work shall be based on proposed cost plus the ability to comply
with EPA and the State of Colorado regulations regarding the
use and application of biosolids pellets. For Further Information
Please contact Maureen Martin at (303) 312-7089 relative
to contracting and administrative questions. Technical questions
may be directed to Mike Zimmerman, OSC, at (303) 312-6828,
or Bob Brobst, Region VIII Biosolids Coordinator, at (303)
312-6129. This request is issued by the US EPA Region 8's
Simplified Acquisitions Team (formerly Small Purchases) and
is governed by Federal Acquisitions Regulations (FAR) Chapter
13. Submit price quotations for this requirement by COB
8/6/99 by fax to Maureen Martin @ 303-312-6685 or by mail to
US EPA Region 8, ATTN: Maureen Martin (8TMS-G), 999 18th St.,
Ste. 500, Denver, CO 80202-2466
EMAILADD: brobst.bob@epa.gov or zimmerman.mike@epa.gov
EMAILDESC:
CITE: (W-211 SN361213)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, FAR-WEST (FW) REGION FOR FY 2000
SOL 53SBNB960131
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: SOLICITATION NUMBER 53SBNB960131 IS BEING ISSUED AS A COMBINED
ANNOUNCEMENT AND REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The contractor will provide FY 2000 support services
to the Federal Laboratory Consortium (FLC) Far West (FW) Regional
Coordinator (RC). The contractor will report functionally to
the RC for the FW Region of the FLC, and contractually to the
National Institute of Standards & Technology (NIST) for the
national FLC. Services to be provided under this Purchase Order
include the following: 1. Support Tasks/Requirements The
following tasks/requirements are indicative of the type of
functions or activities to be supported by the organization
performing under this statement of work. The tasks/requirements
outlined below are not all inclusive, but means to demonstrate
the knowledge, skills, and abilities necessary to carry out
the desired support. a) Outreach Activities - Promote the
movement of technology from the regional federal laboratories
to commercial applications by promoting technology transfer
and the awareness and utilization of the FLC by State and local
government and economic development organizations within the
region. Target industry groups and provide information about
available FLC and laboratory resources to support technology
transfer. Assist in the market pull of specific technologies
and applications by extending federal technology to FW region
industry through hands-on involvement in the commercialization
process. The outreach activities of the region will require
continued interaction with known contacts at various technology
transfer agencies throughout the region and establishment of
new contacts or links. The contractor will continue support
for linking the FW States into a broad-based regional technology
transfer network emphasizing the use of available resources
and drawing on successful experiences. These activities will
require considerable staff interaction with both the laboratories
providing support and the businesses being supported. b) Networking
- Maintain close contact with other regional service providers
and other State and local economic development intermediaries.
Maintain close contact with other regional service providers
such as the laboratories and their technology transfer focal
points through the Office of Research and Technology Applications
(ORTA) at the laboratories. Keep networks informed of FLC
activities and look for opportunities for partnering. c) Publicity
- Demonstrate the technology transfer successes being achieved
by the FW region laboratories by publishing their accomplishments
in regional and national newsletters, news articles and via
electronic media. Work with local laboratory public affairs
offices to obtain and publicize technology advances, licensing
opportunities and technology transfer successes. Publicize
national and local special projects to the customer base.
d) Conferences and Meetings - Assist in setting up regional
meetings to include working the agenda, contacting speakers,
contracting with trainers, advertising and promoting registration.
Make arrangements with appropriate hotels and laboratories
for meeting room and physical arrangements. Assure timely payment
of bills and accounting of funds. Provide minutes and action
items to the regional laboratory representatives and other
network representatives in a timely manner and follow-up to
assure completion. Support presentations and displays at regional
meetings and other outreach conferences such as Small Business
Innovation Research conferences. e) Electronic Commerce -
Provide the interface between the regional laboratory representatives,
the FW Regional Office and the FLC world wide web page. Provide
timely updates for all regional home page information, success
stories, publicity and technology opportunities. Provide ownership
of problem statements generated from the web which may have
application to the region's capabilities. Interact with all
electronic clients to assure follow-up actions are completed
and connections with laboratory resources are made. f) Partnering
- Search for possible partners to leverage laboratory research
and development. Create and facilitate teaming arrangements
between laboratory and industry partners leading to the commercialization
of federally developed technology. Provide other partnership
intermediaries in the FW region with technology teaming needs
of the laboratories. g) Financial Management - Provide for
the financial management of funds associated with FW Region
FLC activities. Assure host institution has mechanisms for
the timely disbursements of funds for paying bills associated
with conferences and other activities. Provide process for
handling registration fees associated with conference activities.
Insure institutional process for accurate and timely billing
associated with the support contract. h) Special Projects
- Provide for the administration and coordination of special
projects in the region. Maintain coordination with national
focal points for national FLC projects. Maintain correspondence
and files associated with projects. i) Administrative Support
- Provide administrative support for the RC and Deputy Regional
Coordinator. Maintain correspondence and files associated with
FW Region FLC activities. Maintain e-mail correspondence. Maintain
the laboratory focal point list for all FW Region laboratories.
2. Reports - In conjunction with the invoice submitted to
the RC for approval of payment for services on a monthly basis,
the contractor shall submit an activity report. Contractor
format is allowable for the monthly activity report, but the
report should contain all pertinent activities, action, action
items or recommendations to outline to the RC what major activities
have occurred. 3. Travel - Travel to support regional activities
will be required. Support personnel should expect to travel
to at least (but not limited to) one national one regional
FLC meeting per year, several coordination meetings with the
RC and several trips to support regional activities and workshops.
FOB Destination: Far - West (FW) Region RC, Point Mugu, CA.
Period of Performance: 12 Month period beginning on or about
October 1, 1999 and two additional (2) twelve month Option
Periods. The Government will award a Firm Fixed Price Purchase
Order resulting from this solicitation to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the Quotation: (1) Business Approach and Capabilities (2) Past
Performance (3) Price. Business Approach and Capabilities and
Past Performance when combined are significantly more important
than price. The Applicable Standard Industrial Classification
Code is 7389 with the size standard at $5 Million. All referenced
FAR clauses may be downloaded at http://www.arnet.gov/far.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and FAR 52.217-8 Option to Extend Services (Aug 1998)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (1) 52.203-6 Restrictions
on Subcontractor Sales to the government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
(21) 52.225-21, (1) 52.222-41, Service Contract Act (1965),
(2) 52.222-42 Statement of Equivalent Rates for Federal Hires
(May 1989), Department of Labor Wage Determination Class Code
01312 equivalency General Schedule (GS) 7, Step 1, Hourly rate
$12.22 not including fringe benefits or locality increase,
(5) 52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST August 16, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361217)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--TRAINING & TECHNICAL ASSISTANCE FOR TRIBES IN SOUTH
& NORTH DAKOTA - PUBLIC WATER SYSTEM REGULATORY PROGRAM
SOL RFQ-CO-99-00166
DUE 081399
POC Technical-Minnie Adams @ 303-312-6624; Administrative-Maureen
Martin @ 303-312-7089
DESC: THIS IS A MODIFICATION TO ORIGINAL CBD NOTICE #358019 OF
JULY 22, 1999. THE STATEMENT OF WORK HAS BEEN MODIFIED & THE
CLOSING DATE HAS BEEN EXTENDED TO 8/13/99. Request for Price
Quotes: Hourly Rates plus Expenses STATEMENT OF WORK Training
and Technical Assistance for Tribes in South Dakota and North
Dakota Public Water System Regulatory Program Objective
The focus will be on improving and maintaining compliance
with the Safe Drinking Water Act through training and assisting
Native American drinking water operators in various aspects
of drinking water treatment and distribution to the level where
the operators would be able to obtain the relevant certifications.
Training will be through a combination of classroom lectures
as well as on-the-job and on-site assistance, at times, in
response to the short notice calls. Background The Region
is soliciting proposals to contract with an entity to provide
training and on-site technical assistance to American Indian
PWSs mostly in South Dakota and a few in North Dakota. Tasks
A. Training The following training areas (geared to enable
operators to be certified) could be delivered in classroom
settings periodically and as needed to groups of operators.
The Safe Drinking Water Act (SDWA) and the National Primary
Drinking Water Regulations (NPDWR) Sampling Requirements
Sampling Procedures Various Rules Water Treatment Chemical
Dosages Chlorine and Fluoride Requirements Basic Laboratory
Testing Filtration Turbidity Goals Basic Math Distribution
System Operation and Maintenance Procedures Certification
Review Sessions Record Keeping and Reporting Emphasis on
timely sampling and reporting to EPA B. Technical and On-Site
Assistance - On-site technical assistance may be delivered,
as needed, to individual operators and/or to groups having
similar needs. Distribution System Water Loss-Leak Detection-Line
Tracing-Valve Location Hydrant Flushing and Flow Rates % Water
Loss-Metering-Pigging Proper Sampling (When and How) Capacity
Development Consumer Confidence Report (CCR) Bacteriological
Sampling and Re-Check Samples Maintaining adequate disinfectant
residual in distribution systems Feeder Calibration-Dosages-Breakpoint
Chlorination Filter Inspections-Chlorine and Fluoride Testing
Meeting Surface Water Treatment Rule turbidity criteria
C. Reporting The contractor must prepare and submit to EPA
brief (1 or 2 pages) monthly reports. In addition, the contractor
will prepare a brief report at the end of the contract year,
which summarizes the number of site visits made, the type of
technical assistance provided and the number of hours expended
in classroom training, on-site work, or assistance through
the phone or other means. All reports will be sent to the EPA
Tribal Coordinator. D. Additional Requirements (1) For
all site visits, the contractor will inform the PWS operator
that he/she is a contractor (not EPA employee) who has been
hired by EPA to provide various forms of technical assistance.
At all times, the contractor will be courteous to the PWS operators
and will suggest, but not insist, that the PWS operators follow
advice given during the visit. (2) If the contractor observes
that the PWS is not complying with any of the drinking water
regulations, the contractor will immediately inform EPA.
Duration of Contract The contract will be in place from the
award date until approximately September 30, 2000. Billing
The contractor will submit monthly invoices to EPA, which
lists the number of hours and expenses. All expenses will be
itemized. The Qualified Quotations Must Include: (1) A
statement of qualifications which should be brief, but should
include the resumes of the staff who would be completing the
SOW tasks. When listing these qualifications, please identify
staff experience in working with Public Water Systems (PWS),
either as a consultant or as a PWS operator. Please also list
all relevant degrees that the staff may have. (2) A statement
of availability, which should note when in the contract year
the staff would be available to conduct these SOW tasks. EPA
is particularly interested in companies of individuals that
are able to visit a site on very short notice. This becomes
especially important when there are problems, such as bacterial
contamination at a PWS facility. (3) The fully-loaded hourly
rate(s) of the staff person(s) who would do the work. Under
this contract, billing will be done as hourly rates plus expenses.
All indirect costs and administrative costs must be folded
into the hourly rate. The "expenses" will be those incurred
by the field staff while performing their duties. (4) A
list of any PWS that the staff, or the company, currently has
as a client. For additional information, you may contact
Minnie Moore Adams at 303-312-6623. This requirement is
being issued by the US EPA Region 8 Simplified Acquisitions
Team (formerly Small Purchases) and is governen by Federal
Acquisitions Regulations (FAR) Chapter 13. Quotations for
this requirement must be received by COB 8/13/99 either by
faxe to Maureen Martin @ 303-312-6685 or by mail to US EPA
Region 8, ATTN: Maureen Martin (8TMS-G), 999 18th St., Ste.
500, Denver, CO 80202-2466.
EMAILADD: adams.minnie@epa.gov
EMAILDESC:
CITE: (W-211 SN361220)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, SOUTH - EAST (SE) REGION FOR FY 2000
SOL 53SBNB960133
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: SOLICITATION NUMBER 53SBNB960133 IS BEING ISSUED AS A COMBINED
ANNOUNCEMENT AND REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The contractor will provide FY2000 support services
to the Federal Laboratory Consortium(FLC) Southeast (SE) Regional
Coordinator (RC). The contractor will report functionally to
the RC for the SE Region of the FLC, and contractually to the
National Institute of Standards & Technology (NIST) for the
national FLC. Services to be provided under this Purchase Order
include the following: 1. Support Tasks/Requirements - The
following tasks/requirements are indicative of the type of
functions or activities to be supported by the organization
performing under this statement of work. The tasks/requirements
outlined below are not all inclusive, but means to demonstrate
the knowledge, skills, and abilities necessary to carry out
the desired support. a) Outreach Activities - Promote the
movement of technology from the regional federal laboratories
to commercial applications by promoting technology transfer
and the awareness and utilization of the FLC by State and local
government and economic development organizations within the
region. Target industry groups and provide information about
available FLC and laboratory resources to support technology
transfer. Assist in the market pull of specific technologies
and applications by extending federal technology to SE region
industry through hands-on involvement in the commercialization
process. The outreach activities of the region will require
continued interaction with known contacts at various technology
transfer agencies throughout the region and establishment of
new contacts or links. The contractor will continue support
for linking the SE States into a broad-based regional technology
transfer network emphasizing the use of available resources
and drawing on successful experiences. These activities will
require considerable staff interaction with both the laboratories
providing support and the businesses being supported. b) Networking
- Maintain close contact with other regional service providers
and other State and local economic development intermediaries.
Maintain close contact with other regional service providers
such as the laboratories and their technology transfer focal
points through the Office of Research and Technology Applications
(ORTA) at the laboratories. Keep networks informed of FLC activities
and look for opportunities for partnering. c) Publicity -
Demonstrate the technology transfer successes being achieved
by the SE region laboratories by publishing their accomplishments
in regional and national newsletters, news articles and via
electronic media. Work with local laboratory public affairs
offices to obtain and publicize technology advances, licensing
opportunities and technology transfer successes. Publicize
national and local special projects to the customer base.
d) Conferences and Meetings - Assist in setting up regional
meetings to include working the agenda, contacting speakers,
contracting with trainers, advertising and promoting registration.
Make arrangements with appropriate hotels and laboratories
for meeting room and physical arrangements. Assure timely payment
of bills and accounting of funds. Provide minutes and action
items to the regional laboratory representatives and other
network representatives in a timely manner and follow-up to
assure completion. Support presentations and displays at regional
meetings and other outreach conferences such as Small Business
Innovation Research conferences. e) Electronic Commerce -
Provide the interface between the regional laboratory representatives,
the SE Regional Office and the FLC world wide web page. Provide
timely updates for all regional home page information, success
stories, publicity and technology opportunities. Provide ownership
of problem statements generated from the web which may have
application to the region's capabilities. Interact with all
electronic clients to assure follow-up actions are completed
and connections with laboratory resources are made. f) Partnering
- Search for possible partners to leverage laboratory research
and development. Create and facilitate teaming arrangements
between laboratory and industry partners leading to the commercialization
of federally developed technology. Provide other partnership
intermediaries in the SE region with technology teaming needs
of the laboratories. g) Financial Management - Provide for
the financial management of funds associated with SE Region
FLC activities. Assure host institution has mechanisms for
the timely disbursements of funds for paying bills associated
with conferences and other activities. Provide process for
handling registration fees associated with conference activities.
Insure institutional process for accurate and timely billing
associated with the support contract. h) Special Projects
- Provide for the administration and coordination of special
projects in the region. Maintain coordination with national
focal points for national FLC projects. Maintain correspondence
and files associated with projects. i) Administrative Support
- Provide administrative support for the RC and Deputy Regional
Coordinator. Maintain correspondence and files associated with
SE Region FLC activities. Maintain e-mail correspondence. Maintain
the laboratory focal point list for all SE Region laboratories.
2. Reports - In conjunction with the invoice submitted to
the RC for approval of payment for services on a monthly basis,
the contractor shall submit an activity report. Contractor
format is allowable for the monthly activity report, but the
report should contain all pertinent activities, action, action
items or recommendations to outline to the RC what major activities
have occurred. 3. Travel - Travel to support regional activities
will be required. Support personnel should expect to travel
to at least (but not limited to) one national one regional
FLC meeting per year, several coordination meetings with the
RC and several trips to support regional activities and workshops.
FOB Destination: South - East (SE) Region RC, Eglin AFB, FL.
Period of Performance: 12 Month period beginning on or about
October 1, 1999 and two additional (2) twelve month Option
Periods. The Government will award a Firm Fixed Price Purchase
Order resulting from this solicitation to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the Quotation: (1) Business Approach and Capabilities (2) Past
Performance (3) Price. Business Approach and Capabilities and
Past Performance when combined are significantly more important
than price. The Applicable Standard Industrial Classification
Code is 7389 with the size standard at $5 Million. All referenced
FAR clauses may be downloaded at http://www.arnet.gov/far.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and FAR 52.217-8 Option to Extend Services (Aug 1998)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (1) 52.203-6 Restrictions
on Subcontractor Sales to the government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
(21) 52.225-21, (1) 52.222-41, Service Contract Act (1965),
(2) 52.222-42 Statement of Equivalent Rates for Federal Hires
(May 1989), Department of Labor Wage Determination Class Code
01312 equivalency General Schedule (GS) 7, Step 1, Hourly rate
$12.22 not including fringe benefits or locality increase,
(5) 52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST August 16, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361279)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, MID-WEST (MW) REGION FOR FY 2000
SOL 53SBNB960134
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: SOLICITATION NUMBER 53SBNB960134 IS BEING ISSUED AS A COMBINED
ANNOUNCEMENT AND REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The contractor will provide FY2000 support services
to the FLC Mid-West (MW) Regional Coordinator (RC). The contractor
will report functionally to the RC for the MW Region of the
FLC, and contractually to the National Institute of Standards
& Technology (NIST) for the national FLC. Services to be provided
under this Purchase Order include the following: (1) Support
Tasks/Requirements- The following tasks/requirements are indicative
of the type of functions or activities to be supported by the
organization performing under this statement of work. The tasks/requirements
outlined below are not all inclusive, but means to demonstrate
the knowledge, skills, and abilities necessary to carry out
the desired support. a) Outreach Activities - Promote the
movement of technology from the regional federal laboratories
to commercial applications by promoting technology transfer
and the awareness and utilization of the FLC by State and local
government and economic development organizations within the
region. Target industry groups and provide information about
available FLC and laboratory resources to support technology
transfer. Assist in the market pull of specific technologies
and applications by extending federal technology to MW region
industry through hands-on involvement in the commercialization
process. The outreach activities of the region will require
continued interaction with known contacts at various technology
transfer agencies throughout the region and establishment of
new contacts or links. The contractor will continue support
for linking the MW States into a broad-based regional technology
transfer network emphasizing the use of available resources
and drawing on successful experiences. These activities will
require considerable staff interaction with both the laboratories
providing support and the businesses being supported. b) Networking
- Maintain close contact with other regional service providers
and other State and local economic development intermediaries.
Maintain close contact with other regional service providers
such as the laboratories and their technology transfer focal
points through the Office of Research and Technology Applications
(ORTA) at the laboratories. Keep networks informed of FLC activities
and look for opportunities for partnering. c) Publicity -
Demonstrate the technology transfer successes being achieved
by the MW region laboratories by publishing their accomplishments
in regional and national newsletters, news articles and via
electronic media. Work with local laboratory public affairs
offices to obtain and publicize technology advances, licensing
opportunities and technology transfer successes. Publicize
national and local special projects to the customer base.
d) Conferences and Meetings - Assist in setting up regional
meetings to include working the agenda, contacting speakers,
contracting with trainers, advertising and promoting registration.
Make arrangements with appropriate hotels and laboratories
for meeting room and physical arrangements. Assure timely payment
of bills and accounting of funds. Provide minutes and action
items to the regional laboratory representatives and other
network representatives in a timely manner and follow-up to
assure completion. Support presentations and displays at regional
meetings and other outreach conferences such as Small Business
Innovation Research conferences. e) Electronic Commerce -
Provide the interface between the regional laboratory representatives,
the MW Regional Office and the FLC world wide web page. Provide
timely updates for all regional home page information, success
stories, publicity and technology opportunities. Provide ownership
of problem statements generated from the web which may have
application to the region's capabilities. Interact with all
electronic clients to assure follow-up actions are completed
and connections with laboratory resources are made. f) Partnering
- Search for possible partners to leverage laboratory research
and development. Create and facilitate teaming arrangements
between laboratory and industry partners leading to the commercialization
of federally developed technology. Provide other partnership
intermediaries in the MW region with technology teaming needs
of the laboratories. g) Financial Management - Provide for
the financial management of funds associated with MW Region
FLC activities. Assure host institution has mechanisms for
the timely disbursements of funds for paying bills associated
with conferences and other activities. Provide process for
handling registration fees associated with conference activities.
Insure institutional process for accurate and timely billing
associated with the support contract. h) Special Projects
- Provide for the administration and coordination of special
projects in the region. Maintain coordination with national
focal points for national FLC projects. Maintain correspondence
and files associated with projects. i) Administrative Support
- Provide administrative support for the RC and Deputy Regional
Coordinator. Maintain correspondence and files associated with
MW Region FLC activities. Maintain e-mail correspondence. Maintain
the laboratory focal point list for all MW Region laboratories.
(2) Reports - In conjunction with the invoice submitted to
the RC for approval of payment for services on a monthly basis,
the contractor shall submit an activity report. Contractor
format is allowable for the monthly activity report, but the
report should contain all pertinent activities, action, action
items or recommendations to outline to the RC what major activities
have occurred. (3) Travel - Travel to support regional activities
will be required. Support personnel should expect to travel
to at least (but not limited to) one national one regional
FLC meeting per year, several coordination meetings with the
RC and several trips to support regional activities and workshops.
FOB Destination: South - East (SE) Region RC, Eglin AFB, FL.
Period of Performance: 12 Month period beginning on or about
October 1, 1999 and two additional (2) twelve month Option
Periods. The Government will award a Firm Fixed Price Purchase
Order resulting from this solicitation to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the Quotation: (1) Business Approach and Capabilities (2) Past
Performance (3) Price. Business Approach and Capabilities and
Past Performance when combined are significantly more important
than price. The Applicable Standard Industrial Classification
Code is 7389 with the size standard at $5 Million. All referenced
FAR clauses may be downloaded at http://www.arnet.gov/far.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and FAR 52.217-8 Option to Extend Services (Aug 1998)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (1) 52.203-6 Restrictions
on Subcontractor Sales to the government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
(21) 52.225-21, (1) 52.222-41, Service Contract Act (1965),
(2) 52.222-42 Statement of Equivalent Rates for Federal Hires
(May 1989), Department of Labor Wage Determination Class Code
01312 equivalency General Schedule (GS) 7, Step 1, Hourly rate
$12.22 not including fringe benefits or locality increase,
(5) 52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST August 16, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361290)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--INVENTORY PUBLIC WATER SYSTEMS WITHIN EXTERIOR BOUNDARIES
OF INDIAN RESERVATIONS
SOL RFQ-CO-99-00188
DUE 081399
POC Technical-Minnie Adams @ 303-312-6624; Administrative-Art
Wake @ 303-312-7082
DESC: STATEMENT OF WORK Inventory Public Water Systems Within
the Exterior Boundaries of Indian Reservations U.S. EPA Region
VIII Background U.S EPA Region VIII has a timely and
critical need to inventory all public water systems (PWS) within
the exterior boundaries of Indian reservations. The purpose
of the inventory is to help with the determination of jurisdiction
of those PWSs. The Region needs additional specific information
to determine the status of many of these water systems in order
to make a determination whether the state or federal government
has regulatory authority over these systems. A PWS may be tribally
owned, be held in trust, or many other combinations. To have
an inventory with exact locations and descriptions derived
from the most current maps, and then update those maps, would
greatly enhance future work and resource planning for the Tribal
Direct Implementation Team. This information/data will also
greatly enhance future work in Public Water System Supervision
monitoring as well as State Revolving Fund and Tribal Set-Aside
Program management for states, tribes and EPA. Task Determination
of jurisdiction over public water systems located in proximity
to the Reservations within U.S. EPA's Region VIII will come
from criteria such as land area, pulling information from existing
maps showing information such as fee and trust land, allotted
land, population (specifically tribal members living in a given
community), and other data. Specific investigation will require
contact with the Bureau of Indian Affairs and various state
land offices to procure maps and obtain data. Other information
needed from this project includes latitude/longitude and township/range
data for drinking water facilities located within designated
communities (list to be provided to contractor). Other data,
such as tribal population numbers and demographics for listed
communities is needed by Region VIII, and is expected as a
product from this project. The project will begin in the
State of South Dakota, starting with the Rosebud, Yankton,
and Sisseton-Wahpeton Sioux Tribes. The remaining public water
systems within outer boundary areas of the remaining reservations
within the state will follow. If funding allows, outer boundary
PWSs located near reservations in the North Dakota area will
be considered. Reporting The contractor must prepare and
submit to EPA brief (1 or 2 pages) monthly progress reports.
In addition, the contractor will prepare a final report at
the end of the contract year, which summarizes the findings,
list of sources referenced, maps showing locations of PWSs
with latitude/longitude and township/range. Sumbittals can
be in hard copy and, where possible, in electronic form as
well. All reports will be sent to the EPA Tribal Coordinator.
Additional Requirements For all site visits, the
contractor will inform his/her contacts that he/she is a contractor
(not EPA employee) who has been hired by EPA to gather factual
data only and not represent EPA in any way. Duration of
Contract The contract will be in place from the award date
until approximately September 30, 2000. Billing The contractor
will submit monthly invoices to EPA, which lists the number
of hours and expenses. All expenses will be itemized. The
Qualified Quotations Must Include: (1) A statement of qualifications
which should be brief, but should include the resumes of the
staff who would be completing the SOW tasks. When listing these
qualifications, please identify staff experience in working
with Public Water Systems (PWS), either as a consultant or
as a PWS operator, in surveying and mapping and familiarity
with the geographic area where the project is located..
(2) A statement of availability, which should note when in
the contract year the staff would be available to conduct these
SOW tasks. (3) The fully-loaded hourly rate(s) of the staff
person(s) who would do the work. Under this contract, billing
will be done as hourly rates plus expenses. All indirect costs
and administrative costs must be folded into the hourly rate.
The "expenses" will be those incurred by the field staff while
performing their duties. For additional information, you
may contact Minnie Moore Adams at 303-312-6623. This requirement
is being issued by US EPA Reigon 8 Simplified Acquisitions
Team (formerly Small Purchases) and is governed by Federal
Acquisitions Regulations (FAR) Chapter 13. Quotations for
this requirement must be received by COB 8/13/99 either by
fax to Art Wake @ 303-312-6685 or by mail to US EPA Region
8, ATTN: Art Wake (8TMS-G), 999 18th St., Ste. 500, Denver,
CO 80202-2466.
EMAILADD: adams.minnie@epa.gov
EMAILDESC:
CITE: (W-211 SN361294)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING PARAPET AND ROOF REPAIRS
SOL ARCO-Metro-Bayterr-1- AN (IFB)
POC Steven Schwartz, 718-445-1020
DESC: Solicitation ARCO-Metro-Bayterr-1- AN (IFB) Multifamily
Apartment Building Parapet and Roof Repairs. The solicitation
is for the services of a subcontractor to do parapet and Roof
Repairs for Bay Terrace Coop. sect VIII in Queens, New York.
The contractor will act as a subcontractor to Arco Metro. Subcontractors
must visit the site to inspect the work to be completed. Arco
Metro reserves the right to select more than one subcontractor
for this solicitation. If you have interest regarding this
IFB, you should contact only in writing Arco Metro Attention:
Steven Schwartz 26-10 Union Street, Flushing, New York 11354
- 212-445-1020 phone, 212-445-6122 fax. Due out for mailing
about August 15, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-211 SN361313)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MH PROFESSIONAL ISSUES IN MANAGED CARE
SOL 99M006000
POC Nora V. Tyson, Contract Specialist 301-443-8826, Joseph Pirrone,
Contracting Officer, 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch, plans
to award a sole source simplified acquisition to, the American
Psychological Association. The period of performance is 1 year.
The responsibilities assigned to Center for Mental Health
Services by the Public Health Service Act include evaluating
the organization and financing of care of mental health service
systems. The Office of Managed Care (OMH) serves as the Center's
lead for the direction and coordination of activities involving
the organization and financing of mental health service, including
managed care. These activities include data collection and
analysis, cost estimation, services evaluation, cost-effectiveness
analysis, policy assessment, and technical assistance. The
contractor shall assist OMC in the area of technical assistance
for providers and assessment of information needs related to
managed care and MH insurance coverage. The contractor shall
identify the information needs of MH providers related to parity
and MH insurance coverage. Review CMHS and SAMHSA activities
related to these needs. Develop and implement a plan for disseminating
information from CHMS or related sources that will address
these needs. Provide recommendations to OMC regarding projects
related to insurance coverage that will meet needs not currently
covered by existing information. Due to the need to access
SAMHSA files and interview SAMHSA staff, the contractor will
be required to work on site to complete some of the tasks.
The anticipated award date is August 23, 1999. No solicitation
will be available
LINKURL: Program Support Center
LINKDESC:
EMAILADD: ntyson@psc.gov
EMAILDESC:
CITE: (W-211 SN361317)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--FULL FOOD SERVICE OPERATION
SOL DAJNO2-99-R-0027
DUE 092099
POC Luz D. Somjarle, Contract Specialist, (787) 707-3952, Duane
Mundy, Contract Specialist, (787) 707-3986, Raymond A. Jones,
Contracting Officer, (787) 707-3981
DESC: Contractor shall provide all resources necessary to perform
a full food service operation at Ft. Buchanan, Puerto Rico.
EMAILADD: lsomjarlee@ehm1.buchanan.army.mil
EMAILDESC:
CITE: (W-211 SN361331)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, NORTH - EAST (NE) REGION FOR FY 2000
SOL 53SBNB960135
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: SOLICITATION NUMBER 53SBNB960135 IS BEING ISSUED AS A COMBINED
ANNOUNCEMENT AND REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The contractor will provide FY2000 support services
to the Federal Laboratory Consortium (FLC) North - East (NE)
Regional Coordinator (RC). The contractor will report functionally
to the RC for the NE Region of the FLC, and contractually to
the National Institute of Standards & Technology (NIST) for
the national FLC. Services to be provided under this Purchase
Order include the following: 1. Support Tasks/Requirements
- The following tasks/requirements are indicative of the type
of functions or activities to be supported by the organization
performing under this statement of work. The tasks/requirements
outlined below are not inclusive, but means to demonstrate
the knowledge, skills, and abilities necessary to carry out
the desired support. a) Outreach Activities - Promote the
movement of technology from the regional federal laboratories
to commercial applications by promoting technology transfer
and the awareness and utilization of the FLC by State and local
government and economic development organizations within the
region. Target industry groups and provide information about
available FLC and laboratory resources to support technology
transfer. Assist in the market pull of specific technologies
and applications by extending federal technology to NE region
industry through hands-on involvement in the commercialization
process. The outreach activities of the region will require
continued interaction with known contacts at various technology
transfer agencies throughout the region and establishment of
new contacts or links. The contractor will continue support
for linking the NE States into a broad-based regional technology
transfer network emphasizing the use of available resources
and drawing on successful experiences. These activities will
require considerable staff interaction with both the laboratories
providing support and the businesses being supported. b) Networking
- Maintain close contract with other regional service providers
and other State and local economic development intermediaries.
Maintain close contact with other regional service providers
such as the laboratories and their technology transfer focal
points through the Office of Research and Technology Applications
(ORTA) at the laboratories. Keep networks informed of FLC activities
and look for opportunities for partnering. c) Publicity -
Demonstrate the technology transfer successes being achieved
by the NE region laboratories by publishing their accomplishments
in regional and national newsletters, news articles and via
electronic media. Work with local laboratory public affairs
offices to obtain and publicize technology advances, licensing
opportunities and technology transfer successes. Publicize
national and local special projects to the customer base.
d) Conferences and Meetings - Assist in setting up regional
meetings to include working the agenda, contacting speakers,
contracting with trainers, advertising and promoting registration.
Make arrangements with appropriate hotels and laboratories
for meeting room and physical arrangements. Assure timely payment
of bills and accounting of funds. Provide minutes and action
items to the regional laboratory representatives and other
network representatives in a timely manner and follow-up to
assure completion. Support presentations and displays at regional
meetings and other outreach conferences such as Small Business
Innovation Research conferences. e) Electronic Commerce -
Provide the interface between the regional laboratory representatives,
the NE Regional Office and the FLC worldwide web page. Provide
timely updates for all regional home page information, success
stories, publicity and technology opportunities. Provide ownership
of problem statements generated from the web, which may have
application to the region's capabilities. Interact with all
electronic clients to assure follow-up actions are completed
and connections with laboratory resources are made. f) Partnering
- Search for possible partners to leverage laboratory research
and development. Create and facilitate teaming arrangements
between laboratory and industry partners leading to the commercialization
of federally developed technology. Provide other partnership
intermediaries in the NE region with technology teaming needs
of the laboratories. g) Financial Management - Provide for
the financial management of funds associated with NE Region
FLC activities. Assure host institution has mechanisms for
the timely disbursements of funds for paying bills associated
with conferences and other activities. Provide process for
handling registration fees associated with conference activities.
Insure institutional process for accurate and timely billing
associated with the support contract. h) Special Projects
- Provide for the administration and coordination of special
projects in the region. Maintain coordination with national
focal points for national FLC projects. Maintain correspondence
and files associated with projects. i) Administrative Support
- Provide administrative support for the RC and Deputy Regional
Coordinator. Maintain correspondence and files associated with
NE Region FLC activities. Maintain e-mail correspondence. Maintain
the laboratory focal point list for all NE Region laboratories.
2. Reports - In conjunction with the invoice submitted to
the RC for approval of payment for services on a monthly basis,
the contractor shall submit an activity report. Contractor
format is allowable for the monthly activity report, but the
report should contain all pertinent activities, action, action
items or recommendations to outline to the RC what major activities
have occurred. 3. Travel - Travel to support regional activities
will be required. Support personnel should expect to travel
to at least (but not limited to) one national one regional
FLC meeting per year, several coordination meetings with the
RC and several trips to support regional activities and workshops.
FOB Destination: North - East (SE) Region RC, Upton, NY. Period
of Performance: 12 Month period beginning on or about October
1, 1999 and two additional (2) twelve month Option Periods.
The Government will award a Firm Fixed Price Purchase Order
resulting from this solicitation to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
the Quotation: (1) Business Approach and Capabilities (2) Past
Performance (3) Price. Business Approach and Capabilities and
Past Performance when combined are significantly more important
than price. The Applicable Standard Industrial Classification
Code is 7389 with the size standard at $5 Million. All referenced
FAR clauses may be downloaded at http://www.arnet.gov/far.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, and FAR 52.217-8 Option to Extend Services (Aug 1998)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (1) 52.203-6 Restrictions
on Subcontractor Sales to the government with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
(21) 52.225-21, (1) 52.222-41, Service Contract Act (1965),
(2) 52.222-42 Statement of Equivalent Rates for Federal Hires
(May 1989), Department of Labor Wage Determination Class Code
01312 equivalency General Schedule (GS) 7, Step 1, Hourly rate
$12.22 not including fringe benefits or locality increase,
(5) 52.222-47 SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST August 16, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN361337)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PRELIMINARY VALIDATION OF TWO EXPERIMENTAL PROTOCOLS
DESIGNED TO SCREEN TOXICANTS FOR POTENTIAL ENDOCRINE-DISRUPTIVE
ACTIVITY
SOL AC5001
POC Marsha B. Johnson, Contract Specialist (919/541-0952)/Barbara
H. Stearrett, Contracting Officer (919/541-3113)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is AC5001, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of a total small business set-aside.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. The EPA reserves the right
to award multiple orders. The associated Standard Industrial
Classification (SIC) code is 8731, with a size standard of
500 employees. This procurement is for preliminary validation
of two experimental protocols designed to screen toxicants
for potential endocrine-disruptive activity. The 1996 passage
of the Food Quality Protection Act (FQPA) and the Safe Drinking
Water Act (SDWA) mandated EPA to develop a screening and testing
strategy for endocrine disrupting chemicals (EDCs) within two
years, to implement the plan by August 1999, and to report
to Congress on the program's progress by August 2000. The legislation
also cites the Federal Insecticide, Fungicide, and Rodenticide
Act (FIFRA) and the Toxic Substances Control Act (TSCA) as
statutes under which the EPA will implement an endocrine screening
and testing strategy. In 1996, under the Federal Advisory Committee
Act (FACA), the EPA established the Endocrine Disruptors Screening
and Testing Advisory Committee (EDSTAC) to address the technical
and policy issues associated with EDC screening and testing.
To detect EDCs and quantify their effects in the most time
and cost-efficient manner, the Committee has recommended a
tiered approach consisting of 1) sorting chemicals based on
existing data to assess what additional testing is required;
2) prioritizing those chemicals to proceed to the screening
stage; 3) conducting screening (Tier 1) to detect chemicals
and mixtures capable of interacting with the estrogen/androgen/thyroid
(EAT) hormonal systems; 4) conducting testing (Tier 2) to identify,
characterize, and quantify endocrine-mediated adverse effects;
and 5) using the results to assess the potential hazards the
EDC could pose to exposed populations. In September 1998, the
Committee issued two protocols for Tier 1 screening which can
be found at http//www.epa.gov/oam/rtp_cmd. The Office of Pesticide
Programs has charged the Reproductive Toxicology Division with
the first phase of validating these protocols, which is to
identify protocol-specific model test compounds and procure
the services of an independent, commercial laboratory to test
these compounds under Good Laboratory Practices (GLP). As such,
this contract is designed to: 1) provide a preliminary validation
of the two EDSTAC protocols (including identification of any
unforeseen complications requiring protocol revision); 2) assess
the robustness of the protocols to potential intralaboratory
and interstrain sources of variation; and 3) provide documentation
regarding the standard operating procedures laboratories are
to follow when implementing the protocols. The Contractor shall
conduct the two protocols which can be found at the above website
as blind studies as follows: 1) "Research Protocol for Assessment
of Pubertal Development and Thyroid Function in Juvenile Male
Rats" using the following seven treatments, each administered
by daily gavage at a single dosage level: a) one vehicle control
(2.5 ml corn oil/kg/day), b) 100 mg flutamide/kg/day, c) 80
mg methyl testosterone/kg/day, d) 240 mg propylthiouracil (PTU)/kg/day,
e) 100 mg ketoconazole/kg/day, f) 30 mg pimizide/kg/day, and
g) 1000 mg dibutylphthalate/kg/day. 2) "Research Protocol for
Assessment of Pubertal Development and Thyroid Function in
Juvenile Female Rats" shall be conducted using the following
seven treatments, each administered by daily gavage at a single
dosage level: a) one vehicle control (2.5 ml corn oil/kg/day),
0.005 mg ethynyl estradiol/kg/day, c) 10 mg ICI-182780 (also
known as Faslodex or ZD9238)/kg/day, d) 240 mg propylthiouracil
(PTU)/kg/day, e) 100 mg ketoconazole/kg/day, f) 30 mg pimizide/kg/day,
and g) 1000 mg dibutylphthalate/kg/day. (The EPA reserves the
right to adjust the above dosage levels and/or substitute test
compounds until the time of award based on the latest knowledge
regarding the toxicity of the above compounds.) In consideration
of manpower constraints, the Contractor shall kill the animals
over two days (i.e., postnatal days 42 and 43 for the female
protocol, days 53 and 54 for the male protocol), provided selection
of animals is balanced across all treatment groups. Toward
this end, weaned offspring shall be housed 3 per cage (i.e.,
2 cages/strain/ treatment/replicate) to facilitate separation
for necropsy. Finally, the Contractor shall ship to the EPA
at least 500 ul of serum from each animal in both protocols
collected at the time of kill (trunk blood to be supplemented
by cardiac puncture, if necessary). Serum samples shall be
collected in 1.7 ml siliconized microcentrifuge tubes clearly
labeled with an indelible marker (e.g., Sarstadt catalogue
#95-954) and shipped on dry ice by express carrier to the following
address: Dr. Ralph Cooper, US EPA/NHEERL/RTD, MD-72, 2525 NC
Highway 54, Durham, NC 27713. Within 6 months from the date
of award, the Contractor shall provide from the first replicate
a report containing: 1) copies of all raw data; 2) the results
from the preliminary data analyses; 3) a summary of the data
analyses; 4) a summary of histological findings; and 5) a detailed
description of the methods used in conducting the study, including:
i) how the dissections were performed, ii) the development
landmarks used, iii) necropsy methods used, iv) how animals
were sacrificed, and v) how the radioimmunoassays were performed.
Within 12 months from the date of award, the Contractor shall
provide the above items 1-4 for the second replicate and a
complete data analysis, including estimation of variability
between replicates. The awardee must possess the following
technical capabilities: 1.) QA practices at or exceeding GLP
criteria for animal toxicology studies; 2.) Substantial corporate
experience and timeliness in protocol validation for governmental
agencies, supported by references; 3.) Personnel experienced
in assessments of the effects of toxicants on hormonally-mediated
processes in small laboratory animals, supported by references;
4.) Existing technical personnel able to execute the bioassays
outlined in this solicitation; and, 5.) Knowledge of the EDSTAC
process and recommended tiered testing scheme. The contractor
shall provide EPA with a firm fixed price for each of the protocols
(contract line items) found at http://www.epa.gov/oam/rtp_cmd.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) technical capability
to meet the Government requirements; (ii) past performance;
(iii) price, in decreasing order of importance. Technical and
past performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Also, Clause 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq.) is applicable to this procurement.
Any wage determination(s) applicable to this procurement in
the locality of the awardee will be incorporated into the resultant
contract. Cost and technical information should be submitted
in separate proposals. Please submit two copies of the technical
proposal and two copies of the cost proposal to Marsha B. Johnson,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Marsha B. Johnson, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by August 20, 1999,
4:00 p.m. ET. No telephonic or faxed requests will be honored.
See Note 1.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN361346)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--TRAINING FOR INDIAN HEALTH SERVICE SANITARIANS
SOL RFQ-CO-99-00164
DUE 081399
POC Technical-Minnie Adams @ 303-312-6624; Administrative-Maureen
Martin @ 303-312-7089
DESC: THIS IS A MODIFICATION TO CBD #357999 ISSUED 7/22/99 TO
EXTEND THE CLOSING DATE TO 8/13/99. STATEMENT OF WORK TRAINING
FOR INDIAN HEALTH SERVICE SANITARIANS SCOPE OF WORK U.S.
EPA Region VIII Objective: According to our Interagency
Agreement (IAG) with Indian Health Services (IHS), we are to
provide training to IHS sanitarians and other staff in order
for IHS to better support Environmental Protection Agency (EPA)
in its responsibility to implement the Safe Drinking Water
Act (SDWA) and the National Primary Drinking Water Regulation
(NPDWR). Major Contents of the Training: Overview of
the Safe Drinking Water Act The Total Coliform Rule The Lead
and Copper Rule The Ground Water Rule Monitoring Requirements
for Water Quality Parameters The Enhance Surface Water Treatment
Rule Corrosion Control Health Effects of Chemical Contaminants
Sanitary Surveys Enforcement Emergency Measures Record
Keeping and Reporting The Indian Health Services/Environmental
Protection Agency/Interagency Agreement. Reporting The
contractor will prepare a brief report before or at the end
of the contract year, which summarizes the training, the number
of people who attended the classroom training, and the evaluation
of the training classes by the trainees. The reports will be
submitted to the EPA Tribal Coordinator. Duration of Contract
The contract will be in place from the award date until approximately
September 30, 2000. Billing The contractor will submit
the invoices to EPA. The Qualified Quotations Must Include:
(1) A statement of qualifications which should be brief, but
should include the resumes of the staff who would be completing
the SOW tasks. When listing these qualifications, please identify
staff experience in working with Public Water Systems (PWS),
either as a consultant or as a PWS operator. Please also list
all relevant degrees that the staff may have. This requirement
is being issued by the US EPA Region 8 Simplified Acquisitions
Team (formerly Small Purchases) and is governed by Federal
Acquisitions Regulations (FAR)Chapter 13. Quotations for
this requirement must be received by COB 8/13/99 either by
fax to Maureen Martin @ 303-312-6685 or by mail to US EPA Region
8, ATTN: Maureen Martin (8TMS-G), 999 18th St., Ste. 500, Denver,
CO 80202-2466. (2) A statement of availability, which should
note when in the contract year the staff would be available
to conduct these SOW tasks. For additional information,
you may contact Minnie Moore Adams at 303-312-6623.
EMAILADD: adams.minnie@epa.gov
EMAILDESC:
CITE: (W-211 SN361354)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SOFTWARE CONFIGURATION MANAGEMENT (ENDEVOR/COBOL)
SOL CFOPD-99-R-032
POC Mr. W. Cartis, Supv. Proc. Spec., OCFO Purch & Contr, Wash.
DC Tel. (202)727-0380 (Email: Wcartis-cfo@dcgov.org)
DESC: The Office of the Chief Financial Officer of the Distgrict
of Columbia is planning on issuing a solicitation to request
proposals from interested potential contractors for the design
and implementation of a software system using Computer Associates'
Endevor MVS (Cobol based) software. The software system required
shall inventory and report on all hardware components and software
applications that are installed at the hosting data center
(in D.C. referred to as the SHARE computer center) and their
interrelationships. ----- It is anticipated that the RFP will
be issued on or about August 4, 1999 (another announcement
will be published). The RFP will be made available for retrieval
from the OCFO's email on demand utility in Adobe Acrobat .pdf
file format. The email address to use is below. To stipulate
which RFP you want, quote the RFP number (CFOPD-99-R-032) in
the subject line of your message. Do not insert text in the
message - distribution is made automatically on the release
date and no human reads the incoming message. Closing date
for the submission of proposals is not yet established, but
will be announced on page 1 of the RFP document. The last day
to retreive a copy of the solicitation will be Monday, August
19, 1999.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
it is made available.
CITE: (W-211 SN361421)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--JOB CLASSIFICATION SERVICES
SOL CFOPD-99-R-026
POC R. Vlach 202-727-0380 (f) 202-727-9599
DESC: The District of Columbia, Office of the Chief Financial
Officer is requesting expressions of interest to provide organization-wide
job classification services based on the Office of Personnel
Management (OPM) Classification System. The services will include
the standardization of job descriptions, grade, and job titles
for approximately 1100 persons in the financial organization.
There are currently 400 job series categories within the program.
Respondents must provide evidence of the firm's capabilities
and a list of successfully completed contracts for agencies
that use the OPM system. Capability information should be sent
to: R.Vlach, Mission Support Center, 441 4th Street, NW, Suite
410S, Washington, D.C. 20001. To receive a copy of the solicitation,
when it becomes available, address an email message to: rfp_at_~cfo-ojs@ccmail.dcgov.org
and quote the solicitation No: CFOPD-99-R-026 in the subject
line of your message. The solicitation will be in Adobe.pdf
file format, and instructions for obtaining a free reader will
also be provided. Expressions of interest must be received
no later than Monday, August 9, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-211 SN361439)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-99-Q-00182
DUE 081399
POC Audrey Guerra, Contract Specialist, Via Facsimile, (415)
575-7440, C.O. Stephen Law
DESC: The Internal Revenue Service, Western Region, intends to
award a purchase order for document shredding services, solicited
on IRS request no. TIRWR-99-Q-00182 for approximately 20 IRS
locations in Southern California. This is a competi- tive
award. The period of performance for the base year will be
October 1, 1999 - September 30, 2000. Contract will include
4 optional periods which may extend performance through September
30, 2004. Disclosure clauses are required. The requirement
is a total small business set aside. The estimated contract
amount is $40,000. The contractor is required to shred paper
documents 5/16" or less. The current size standard by SIC industry
is: SIC 7389, $5 million. The anticipated award date is October
1, 1999. Please submit a faxed request for quotation. All responsible
sources may submit a written quotation which shall be considered.
See Note 1. *****
CITE: (W-211 SN361446)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROFESSIONAL TRAINING SUPPORT SERVICES
SOL BATF-99-12
DUE 090199
POC Charles Logan, Contract Specialist, Phone (202) 927-7717,
Fax (202) 927-7311, Email chlogan@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate with Edward S. Armstrong of St. Simons Island, GA,
under 41 USC 253(c)(1)-Only one responsible source, for occupational
specific training to ATF special agents and inspectors at the
Federal Law Enforcement Training Center in Glynco, GA. Contractor
will assist in developing and delivering legal training for
as many as 12 New Professional Trainees (NPT) classes during
a 12-month period. The contractor will be responsible for developing,
reviewing, updating and organizing class schedules, lesson
plans and course handout materials. The contractor will provide
and/or review and update comprehensive modular lesson plans
for NPT program which will include blocks of instruction on
criminal violations of the National Firearms Act, the Gun Control
Act of 1968, The Arms Export Control Act, the Organized Crime
Control Act of 1970, the Explosives Control Act, the Anti Arson
Act of 1982, the Federal Alcohol Administration Act, all other
Federal statutes relating to firearms, explosives, arson, tobacco
and alcohol violations; search and seizure law, including search
warrant issues unique to ATF jurisdiction, use of force issues,
undercover legal issues, including entrapment and electronic
monitoring, detention and arrest and Federal court procedures.
The course materials shall include lesson plans, pre-course
reading material, and practical exercises that will allow the
students to demonstrate the application of the course objectives.
The contractor will be responsible for developing and/or acquiring
audiovisual aids and handout materials to be used in the course,
including the incorporation of slide presentations into multimedia
software. The contractor will provide written lesson plans,
student handout materials, pre-course material, practical exercise
scenarios, class schedules and any other information pertaining
to the delivery of training at least 45 days before the training.
The contractor will complete written after-action reports when
requested. The contractor will assist in delivering and/or
monitoring all legal blocks of instruction during NPT joint
and agent specific classes. The contractor will teach only
from ATF approved lesson plans. The contractor will also assist
in developing and in some cases subsequently delivering practical
exercises in various blocks of instruction. The contractor
must demonstrate proven ability to design, develop and instruct
legal training for law enforcement personnel regarding Federal
firearms, explosives, arson, alcohol and tobacco laws, as well
as Federal laws pertaining to search and seizure, use of force,
undercover operations, entrapment and arrest and Federal court
procedures. Contractor must be familiar with and have experience
in working with the problems and legal issues that confront
law enforcement employees and managers during enforcement operations,
criminal investigations, undercover operations, processing
post blast and arson scenes, and the inspection of industries
regulated by ATF. The person assigned to this project must
pass a Bureau suitability screening. This is a 100% small business
set-aside using SIC code 8299. Contract is for one base year
and four one-year option periods. Interested parties should
request a copy of solicitation number BATF 99-12 in writing
to Charles Logan at the address listed herein or via fax to
202-927-7311. Telephone requests for a copy of the solicitation
will not be honored. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-99-12&LocID=1742
LINKDESC:
notice
EMAILADD: chlogan@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-211 SN361450)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-99-Q-00182
DUE 081399
POC Audrey Guerra, Contract Specialist, Via Facsimile, (415)
575-7440, C.O. Stephen Law
DESC: The Internal Revenue Service, Western Region, intends to
award a purchase order for document shredding services, solicited
on IRS request no. TIRWR-99-Q-00182 for approximately 20 IRS
locations in Southern California. This is a competi- tive
award. The period of performance for the base year will be
October 1, 1999 - September 30, 2000. Contract will include
4 optional periods which may extend performance through September
30, 2004. Disclosure clauses are required. The requirement
is a total small business set aside. The estimated contract
amount is $40,000. The contractor is required to shred paper
documents 5/16" or less. The current size standard by SIC industry
is: SIC 7389, $5 million. The anticipated award date is October
1, 1999. Please submit a faxed request for quotation. All responsible
sources may submit a written quotation which shall be considered.
See Note 1. *****
EMAILADD: audrey_guerra@ccmail.wr.irs.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361453)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--R -- SOURCES SOUGHT FOR PERSONNEL AND TRAINING FUNCTIONS
SOL FA4452-99-R-0011
DUE 082399
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting a command-wide A-76 Cost Comparison Study (CCS)
of specific personnel and training functions, namely Educational
Services, Military Formal Training, Military On-the-Job Training,
Civilian Training, Computer Systems Support, Awards and Decorations,
and Military Personnel Records currently being performed by
Government personnel at the following geographic locations:
Scott AFB, IL; McGuire AFB, NJ; McConnell AFB, KS; Grand Forks
AFB, ND; Dover AFB, DE; Charleston AFB, SC; Pope AFB, NC; Travis
AFB, CA; McChord AFB, WA; MacDill AFB, FL; Andrews AFB, MD;
and Fairchild AFB, WA. The Government is soliciting capability
statements from interested sources who are capable of performing
the personnel and training functions classified under SIC Code
8744 (Size Standard $20M). At a minimum the support required
shall include all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the personnel
and training functions over potentially a 5 year contract period.
The description of the aforementioned services is not meant
to be all-inclusive, but only meant to convey a reasonable
idea of the types of services that will be included in this
CCS. Request interested offerors capable of performing these
functions submit the following information on or before 23
Aug 99. A brief description of their company including business
size (large, small, small disadvantaged, 8(a), or women owned
business concern), history, and a description of primary services
provided to either the government or commercial customers,
as well as the Standard Industrial Classification (SIC) code(s)
for the supplies/services. Further provide the company point
of contact, address (including ZIP PLUS FOUR), telephone number,
fax number, and E-mail address. List no more than the five
of the company's most recent and relevant examples of past
and present information relating to similar services provided
to either government and/or commercial customers. Include contract
number, place and performance, point of contact, and telephone
number along with the dollar value. Also, provide a brief narrative
of the functions performed. Page limit for the entire capability
statement is 10 pages or less. Marketing literature shall not
be included!!! All responses must be submitted electronically
to Gary.Steinkamp@scott.af.mil. Oral presentations by interested
parties will not be entertained or accepted at this time. Publication
of this synopsis does not constitute one of the three synopsis
issuances required by OMB Circular A-76. This request for information
is not a commercial solicitation and the Government will not
pay for either any information submitted, nor for any costs
associated with providing this information. All comments should
be addressed to the Contracting Officer, Gary Steinkamp @ 618-256-9990
or via E-mail Gary.Steinkamp@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-99-R-0011&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-211 SN361207)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT ALEXANDRIA NATIONAL CEMETERY
SOL RFQ 613-5-00
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
or POC Shari Kesecker, 304/263-0811 Ext. 3233
DESC: This solicitation is cancelled in its entirety.
CITE: (W-210 SN360945)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: S--GROUNDS MAINTENANCE
SOL F41685-99-R0082
POC James Fisher, Contracting Specialist, Phone 830-298-4711,
Fax 830-298-4178, Email james.fisher@laughlin.af.mil
DESC: Provide all manpower, services, supplies, and equipment
for the full grounds maintenance services at Laughlin AFB,
TX. Contract period Basic Year 01 Nov 99 through 30 Sep 00,
with three one-year option periods. Size standards: SIC CODE
0782. Applicable size standard is $5.0 Mil. The proposed acquisition
is being offered for 100% Small Business Set-Aside. The solicitation
will be posted through the Internet on or about 30 July 1999,
the address is http://www.eps.gov. Anyone wishing to participate
in this procurement must obtain their copy from the Internet.
Copies will not be mailed out of this office. All amendments
will be posted on the Internet. Contractors will be solely
responsible for obtaining amendments from the Internet and
updating their files. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0082&LocID=508
LINKDESC:
notice
EMAILADD: james.fisher@laughlin.af.mil
EMAILDESC:
CITE: (D-210 SN360961)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: S--JANITORIAL SERVICES FOR A BASE YEAR AND 4 OPTIONAL
YEARS FOR A RESEARCH LAB.
SOL 99WRSS0019
DUE 090299
POC Diane Ludeke (650) 329-4173
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
sercies prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement consititues the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED.(ii) Solicitation number is 99WRSS0019, and is
issued as a Request for Proposal (RFP). (iii) This solicitation
documents and incorporates provisions and clauses in effect
though Federal Acquisition Circular 97-11 (iv) The standard
Industrial Classification (SIC) code is 9999, with a small
business size standard of $5.0 Million. This procurement is
restricted to small business set-a-side and is being advertised
as such. (v) The anticipated ocntract term is a 12-month Base
yeqr beginning 1 Oct 99 - 30 Sep 00, plus four option option
years. A single contract award is planned subject to the availability
of funds. Line Items 0001: Janitorial services in accordance
with Performance Work Statement attached, for base year. Line
item 0002: Description:Same as Line item 0001 for option year
One (1 Oct 00 - 30 Sep 01). Line item 0003: Description: Same
as Line item 0001 for option year Two (1 Oct 01 - 30 Sep 02).
Line item 0004 Description: Same as Line item 0001 for option
year Three ( 1 Oct 02 - 30 Sep 03). Line item 0005 Description:
Same as Line item 0001 for option year Four ( 1 Oct 03 - 30
Sep 04). Performance Work Statement as follows: Performance
Based Statement of Work I. General Information A. Introduction
The Columbia River Research Laboratory requires janitorial
services to provide cleaning throughout the facility encompassing
all offices, lavatories, laboratories, high traffic areas in
the main building (19,658 square feet) and external laboratory
(2,550 square feet). B. Background Although previous contracts
have been awarded to non-bonded and non-insured Contractors
on a yearly basis, this contract will be solicited with bonded
and insured contractors to award a five year contract consisting
of one base year and four option years. Upon satisfactory performance,
the Government has the option to renew the contract on an annual
basis for up to four years following the base year. II.
Work Requirements A. Technical Requirements 1. Service
Requirements. a. Waste Removal Waste receptacles and containers
will be free of waste and waste will be deposited in the building
owner=s dumpster. Waste receptacles will be re-lined with plastic
lining. b. Lavatories All basins and commodes will be sanitized
and walls and mirrors free of streaks and splatters. Floors
will be vacuumed, mopped and sanitized to produce high gloss
appearance. Exhaust vents will be vacuumed and free of lint.
Spiderwebs will be removed. Paper products, soap dispensers
and deoderizing sprays will be refilled and extra supply maintained
in each of the lavatories. c. Lunchroom Sinks, counters,
and tables will be sanitized. d. High Traffic Areas Definition
of High Traffic Area (HTA): Conference rooms (2), hallways,
stairwells, library, copier/mail room, lobby, first floor administration
and director=s offices. HTA floors will be vacuumed, and ledges
and surfaces will be dusted and free of dust. e. Laboratories
(5) Laboratories will be vacuumed and mopped to produce high
gloss appearance. f. All Offices and HTAs Floors will be
vacuumed and free of debris. Where applicable, floors will
be mopped to produce high gloss appearance. Woodwork and walls
will be spot cleaned and free from smudges and spillage. Partitions,
ledges, and surfaces will be dusted and free of debris. Blinds
will be dusted and free of dust. Spiderwebs will be removed.
g. Lavatories, Lunchroom, HTAs, Laboratories, and All Offices
All carpeted flooring will be vacuumed and shampooed to remove
dirt and stains. All hard surface flooring will be stripped
of wax and new wax applied to produce high gloss appearance.
Suspended light fixtures will be dusted and free of accumulated
dust. h. Windows All interior and external windows of
the main building will be cleaned and made free of dirt and
streaks. Statement of work does not include: Picking up
clutter (i.e., pop cans, bicycles, papers, brief cases, boxes,
etc.) left on floors prior to vacuuming. Removing glass or
hazardous waste, and cleaning sinks and counters in the Laboratories.
Cleaning individual desk tops and/or computer hutches. Any
other personal service. 2. Acceptance criteria. The Government
will accept: a. Lined waste receptacles, free of litter and
garbage b. Sanitized lavatories, with splatter-free vertical
surfaces, and debris- free horizontal surfaces; refilled dispensers
and extra supplies; high-gloss floors. c. Sanitized lunchroom
sinks, counters, and tables. d. HTAs floors which are free
of floor of dust and debris, and horiztonal surfaces free of
dust accumulations. e. Laboratory flooring with high gloss
appearance which is free of dust and debris. f. Offices and
HTAs vertical and horizontal surfaces which are free from dust
and debris, or smudges and spills, and floors with a high gloss
appearance. g. Newly waxed floors which are dirt- and stain-free
carpeting, and suspended light fixtures that are free of accumulated
dust. h. Clean exterior windows which are free from dirt and
streaks. B. Deliverables. 1. Quality of Work Product
a. The contractor will provide the Service Requirements
from Section II.A on the following basis: (a) through (d)
weekly (e) and (f) monthly, and (g) and (h) semi-annually.
2. Inspection dates a. The Government will inspect the
next week day immediately following the Contractor=s performance
of services on the following basis: (a) through (d) weekly
(e) and (f) monthly, and (g) and (h) semi-annually. b.
Upon a failed inspection, the Government will immediately notify
the Contractor with complete details of the deficiency. The
Contractor will have the following time periods to remedy the
deficiency: (a) through (d) three days (e) and (f) seven
days, and (g) and (h) fourteen days. III. Supporting Information
A. Place of Performance The USGS facility at 5501-A Cook
Underwood Road, Cook, WA. B. Period of Performance Base
Year: October 1, 1999 through September 30, 2000. Option Year
1:October 1, 2000 through September 30, 2001 Option Year 2:October
1, 2001 through September 30, 2002 Option Year 3:October 1,
2002 through September 30, 2003 Option Year 4:October 1, 2003
through September 30, 2004 C. Government Furnished Property
1. Equipment - None 2. Supplies - As follows: Plastic Waste
Liners Toilet Paper Deodorizing Spray Paper Towels Liquid
Soap Contractor must place an order with an assigned Government
respresentative for additional supplies two weeks prior to
need. D. Special Considerations. 1. Key personnel qualifications
a. Contractor must have one or more years of janitorial
experience. 2. Security/Privacy Issues a. Contractor(s)
must be bonded and insured. b. Contractor(s) must safeguard
keys and ensure all facility doors are locked upon exiting
the building. c. Contractor(s) must ensure file cabinets,
drawers and other spaces are not entered. 3. Contractor(s)
must speak and understand English. 4. Contractor(s) must be
able to interpret verbal and written technical direction.
5. Contractor(s) must demonstrate the ability to provide
adequate equipment necessary to perform E. Evaluation Criteria
1. Professional service record (references) 2. Number of
years of professional service 3. Response time to emergency
calls 4. Ability to receive monthly payments, in arrears,
through the Automated Clearing House, via Electronic Funds
Transfer, to the Contractor's choice of financial institution
5. Price Reasonableness Clauses and Provisions FAR clause
52.212-1 "Instructions to Offerors - Commercial" is hereby
included by reference. Offerors are advised that awards may
be made without discussions. Award will be made to the responsible
offeror whose propsal is responsive to the terms of this solicitation
and is the most advantageous to the government. (vi) All of
the following clauses can be accessed electronically at this
address: http://www.arnet.gov/far (vii) FAR provision 52.212-2
Evaluation - Commercial Items applies to this solictation and
can be seen in the evaluation criteria of the PWS. (viii) FAR
clause 52.212-4 Contract Terms and Conditions - Commercial
Items, hereby applies to this solicitation. Far 52.212-3 Offeror
Reps and Certs shall be completed and submitted with the proposal.
The following clauses are incorporated by reference: 52.212-5,
52.222-41, 52.222-42, 52.222-43, 52.3222-44. (ix) Proposal
must be received not later than 2 Sep 99, 4:00 pm., and must
be mailed to USGS, Branch of Acquisition & Federal Assistance,
345 Middlefield Rd., Menlo Park, CA 94025-3591, Attn: Diane
Ludeke. Oral or Fax offers are not acceptable. For further
information contact Diane Ludeke @ (650) 329-4173.
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-210 SN360964)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: S--JANITORIAL SERVICES FOR A BASE YEAR AND 4 OPTIONAL
YEARS FOR A RESEARCH LAB LOCATED IN COOK, WA.
SOL 99WRSS0019
DUE 090299
POC Diane Ludeke (650) 329-4173
DESC: Modification of previous notice as follows: The SIC
code is changed from: 9999 to: 7349 The small business size
standard is changed from: $5Mil to: $12Mil Also a site visit
of the facility to be cleaned will be scheduled for all offerors
who are interested in submitting proposals. This site visit
will be scheduled for all offerors at the same date and time,
no exceptions. This date will be announced by Michele Beeman
on 17 Aug 99. She can be reached at (509)538-2299 ext. 221,
please contact her by phone on Aug 17, to get directions.
No other changes.
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-210 SN360975)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF04-99-Q-0205
DUE 082399
POC Contract Specialist, H. Victoria Thompson, (760) 380-3843
DESC: Anticipated Issue Date: 8/18/1999. Firm Fixed Price Contract,
Not to exceed estimated Quantities; Quantities will be ordered
on an AS NEEDED BASIS. Base year plus four (4) option years;
Item 0001: REQUEST LAUNDRY. Estimated Quantities: 1 Lump Sum.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99
through 9/30/04; Item 0002: BAG, DUFFEL. Quantity: 150 Each.
; Item 0003: BAG, SLEEPING (ST). Quantity: 150 Each. ; Item
0004: Modular Sleep Systems. Quantity: 600 Each. ; Item 0005:
BLANKETS. Quantity: 4000 Each. ; Item 0006: BEDSPREAD, MULTICOLOR
(ST)(B-10). Quantity: 200 Each. ; Item 0007: PARKA, EXTENDED
COLD WEATHER (T). Quantity: 2500 Each. ; Item 0008: COVER,
MATRESS (T)(B-10). Quantity: 1500 Each. ; Item 0009: DRESSES,
MEDICAL WHITES (T). Quantity: 30 Each. ; Item 0010: LINER,
PONCHO (B-5). Quantity: 70 Each. ; Item 0011: LINER, PARKA
(B-5). Quantity: 250 Each. ; Item 0012: HOOD, PARKA (B-5).
Quantity: 100 Each. ; Item 0013: COVERALLS, COLD WEATHER, POLYESTER
(T). Quantity: 1200 Each. ; Item 0014: PAD, MATTRESS (T)(B-5).
Quantity: 1000 Each. ; Item 0015: PANTS, MEDICAL WHITE (T)
(OH). Quantity: 150 Each. ; Item 0016: PILLOW, BED (FEATHER)SINGLY
(ST). Quantity: 1500 Each. ; Item 0017: PILLOWCASE, BED,COTTON
(F)(B-25). Quantity: 3000 Each. ; Item 0018: SHEET,BED, COTTON
(P) (S-20). Quantity: 8000 Each. ; Item 0019: SHIRT, MEDICAL
WHITE. Quantity: 150 Each. ; Item 0020: SHELTER, HALF (T).
Quantity: 100 Each. ; Item 0021: TROUSERS, EXTENDED COLD WEATHER.
Quantity: 300 Each. ; Item 0022: DRAPES, WINDOW (OH). Quantity:
100 Each. ; Item 0023: NAPKIN, COTTON, 17 X 17 VARIOUS COLORS.
Quantity: 10000 Each. ; Item 0024: TABLECLOTH. Quantity: 5000
Each. ; Item 0025: TABLECLOTH, BANQUET, COTTON. Quantity: 2500
Each. ; Item 0026: TABLE SKIRT, 13', COTTON, WHITE (F). Quantity:
50 Each. ; Item 0027: TABLE, SKIRT, 16', COTTON, WHITE (F).
Quantity: 100 Each. ; Item 0028: TABLE, SKIRT, 21', COTTON,
WHITE (F). Quantity: 40 Each. ; Item 0029: NAPKINS, COTTON,
VARIOUS COLORS (F)(B-10). Quantity: 400 Each. ; Item 0030:
TABLECLOTH, COTTON. Quantity: 300 Each. ; Item 0031: TABLECLOTH,
BANQUET. Quantity: 100 Each. ; Item 1001: REQUEST LAUNDRY.
Quantity: 1 Lump Sum. Del to SEE SCHEDULE, FORT IRWIN, CA,
92310. Duration: 10/1/99 through 9/30/00; Item 1002: BAG, DUFFEL.
Quantity: 150 Each. ; Item 1003: BAG, SLEEPING (ST). Quantity:
150 Each. ; Item 1004: Modular Sleep Systems. Quantity: 600
Each. ; Item 1006: BEDSPREAD, MULTICOLOR (ST)(B-10). Quantity:
200 Each. ; Item 1006: BLANKETS. Quantity: 4000 Each. ; Item
1007: PARKA, EXTENDED COLD WEATHER (T). Quantity: 2500 Each.
; Item 1008: COVER, MATRESS (T)(B-10). Quantity: 1500 Each.
; Item 1009: DRESSES, MEDICAL WHITES (T). Quantity: 30 Each.
; Item 1010: LINER, PONCHO (B-5). Quantity: 70 Each. ; Item
1011: REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 10/1/99 through 9/30/00; Item
1012: HOOD, PARKA (B-5). Quantity: 100 Each. ; Item 1013: COVERALLS,
COLD WEATHER, POLYESTER (T). Quantity: 1200 Each. ; Item 1014:
PAD, MATTRESS (T)(B-5). Quantity: 1000 Each. ; Item 1015: PANTS,
MEDICAL WHITE (T) (OH). Quantity: 150 Each. ; Item 1016: PILLOW,
BED (FEATHER)SINGLY (ST). Quantity: 1500 Each. ; Item 1017:
PILLOWCASE, BED,COTTON (F)(B-25). Quantity: 3000 Each. ; Item
1018: SHEET,BED, COTTON (P) (S-20). Quantity: 8000 Each. ;
Item 1019: SHIRT, MEDICAL WHITE. Quantity: 150 Each. ; Item
1020: SHELTER, HALF (T). Quantity: 100 Each. ; Item 1021: TROUSERS,
EXTENDED COLD WEATHER. Quantity: 300 Each. ; Item 1022: DRAPES,
WINDOW (OH). Quantity: 100 Each. ; Item 1023: NAPKIN, COTTON,
17 X 17 VARIOUS COLORS. Quantity: 10000 Each. ; Item 1024:
TABLECLOTH. Quantity: 5000 Each. ; Item 1025: TABLECLOTH, BANQUET,
COTTON. Quantity: 2500 Each. ; Item 1026: TABLE SKIRT, 13',
COTTON, WHITE (F). Quantity: 50 Each. ; Item 1027: TABLE, SKIRT,
16', COTTON, WHITE (F). Quantity: 100 Each. ; Item 1028: TABLE,
SKIRT, 21', COTTON, WHITE (F). Quantity: 40 Each. ; Item 1029:
NAPKINS, COTTON, VARIOUS COLORS (F)(B-10). Quantity: 400 Each.
; Item 1030: TABLECLOTH, COTTON. Quantity: 300 Each. ; Item
1031: TABLECLOTH, BANQUET. Quantity: 100 Each. ; Item 2001:
REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 10/1/99 through 9/30/00; Item
2002: BAG, DUFFEL. Quantity: 150 Each. ; Item 2003: BAG, SLEEPING
(ST). Quantity: 150 Each. ; Item 2004: Modular Sleep Systems.
Quantity: 600 Each. ; Item 2005: BLANKETS. Quantity: 4000 Each.
; Item 2006: BEDSPREAD, MULTICOLOR (ST)(B-10). Quantity: 200
Each. ; Item 2007: PARKA, EXTENDED COLD WEATHER (T). Quantity:
2500 Each. ; Item 2008: COVER, MATRESS (T)(B-10). Quantity:
1500 Each. ; Item 2009: DRESSES, MEDICAL WHITES (T). Quantity:
30 Each. ; Item 2010: LINER, PONCHO (B-5). Quantity: 70 Each.
; Item 2011: REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to
SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99 through
9/30/00; Item 2012: HOOD, PARKA (B-5). Quantity: 100 Each.
; Item 2013: COVERALLS, COLD WEATHER, POLYESTER (T). Quantity:
1200 Each. ; Item 2014: PAD, MATTRESS (T)(B-5). Quantity: 1000
Each. ; Item 2015: PANTS, MEDICAL WHITE (T) (OH). Quantity:
150 Each. ; Item 2016: PILLOW, BED (FEATHER)SINGLY (ST). Quantity:
1500 Each. ; Item 2017: PILLOWCASE, BED,COTTON (F)(B-25). Quantity:
3000 Each. ; Item 2018: SHEET,BED, COTTON (P) (S-20). Quantity:
8000 Each. ; Item 2019: SHIRT, MEDICAL WHITE. Quantity: 150
Each. ; Item 2020: SHELTER, HALF (T). Quantity: 100 Each. ;
Item 2021: TROUSERS, EXTENDED COLD WEATHER. Quantity: 300 Each.
; Item 2022: DRAPES, WINDOW (OH). Quantity: 100 Each. ; Item
2023: NAPKIN, COTTON, 17 X 17 VARIOUS COLORS. Quantity: 10000
Each. ; Item 2024: TABLECLOTH. Quantity: 5000 Each. ; Item
2025: TABLECLOTH, BANQUET, COTTON. Quantity: 2500 Each. ; Item
2026: TABLE SKIRT, 13', COTTON, WHITE (F). Quantity: 50 Each.
; Item 2027: TABLE, SKIRT, 16', COTTON, WHITE (F). Quantity:
100 Each. ; Item 2028: TABLE, SKIRT, 21', COTTON, WHITE (F).
Quantity: 40 Each. ; Item 2029: NAPKINS, COTTON, VARIOUS COLORS
(F)(B-10). Quantity: 400 Each. ; Item 2030: TABLECLOTH, COTTON.
Quantity: 300 Each. ; Item 2031: TABLECLOTH, BANQUET. Quantity:
100 Each. ; Item 3001: REQUEST LAUNDRY. Quantity: 1 Lump Sum.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99
through 9/30/00; Item 3002: BAG, DUFFEL. Quantity: 150 Each.
; Item 3003: BAG, SLEEPING (ST). Quantity: 150 Each. ; Item
3004: Modular Sleep Systems. Quantity: 600 Each. ; Item 3005:
BLANKETS. Quantity: 4000 Each. ; Item 3006: BEDSPREAD, MULTICOLOR
(ST)(B-10). Quantity: 200 Each. ; Item 3007: PARKA, EXTENDED
COLD WEATHER (T). Quantity: 2500 Each. ; Item 3008: COVER,
MATRESS (T)(B-10). Quantity: 1500 Each. ; Item 3009: DRESSES,
MEDICAL WHITES (T). Quantity: 30 Each. ; Item 3010: LINER,
PONCHO (B-5). Quantity: 70 Each. ; Item 3011: REQUEST LAUNDRY.
Quantity: 1 Lump Sum. Del to SEE SCHEDULE, FORT IRWIN, CA,
92310. Duration: 10/1/99 through 9/30/00; Item 3012: HOOD,
PARKA (B-5). Quantity: 100 Each. ; Item 3013: COVERALLS, COLD
WEATHER, POLYESTER (T). Quantity: 1200 Each. ; Item 3014: PAD,
MATTRESS (T)(B-5). Quantity: 1000 Each. ; Item 3015: PANTS,
MEDICAL WHITE (T) (OH). Quantity: 150 Each. ; Item 3016: PILLOW,
BED (FEATHER)SINGLY (ST). Quantity: 1500 Each. ; Item 3017:
PILLOWCASE, BED,COTTON (F)(B-25). Quantity: 3000 Each. ; Item
3018: SHEET,BED, COTTON (P) (S-20). Quantity: 8000 Each. ;
Item 3019: SHIRT, MEDICAL WHITE. Quantity: 150 Each. ; Item
3020: SHELTER, HALF (T). Quantity: 100 Each. ; Item 3021: TROUSERS,
EXTENDED COLD WEATHER. Quantity: 300 Each. ; Item 3022: DRAPES,
WINDOW (OH). Quantity: 100 Each. ; Item 3023: NAPKIN, COTTON,
17 X 17 VARIOUS COLORS. Quantity: 10000 Each. ; Item 3024:
TABLECLOTH. Quantity: 5000 Each. ; Item 3025: TABLECLOTH, BANQUET,
COTTON. Quantity: 2500 Each. ; Item 3026: TABLE SKIRT, 13',
COTTON, WHITE (F). Quantity: 50 Each. ; Item 3027: TABLE, SKIRT,
16', COTTON, WHITE (F). Quantity: 100 Each. ; Item 3028: TABLE,
SKIRT, 21', COTTON, WHITE (F). Quantity: 40 Each. ; Item 3029:
NAPKINS, COTTON, VARIOUS COLORS (F)(B-10). Quantity: 400 Each.
; Item 3030: TABLECLOTH, COTTON. Quantity: 300 Each. ; Item
3031: TABLECLOTH, BANQUET. Quantity: 100 Each. ; Item 4001:
REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 10/1/99 through 9/30/00; Item
4002: BAG, DUFFEL. Quantity: 150 Each. ; Item 4003: BAG, SLEEPING
(ST). Quantity: 150 Each. ; Item 4004: Modular Sleep Systems.
Quantity: 600 Each. ; Item 4005: BLANKETS. Quantity: 4000 Each.
; Item 4005: Modular Sleep Systems. Quantity: 600 Each. ; Item
4006: BEDSPREAD, MULTICOLOR (ST)(B-10). Quantity: 200 Each.
; Item 4007: PARKA, EXTENDED COLD WEATHER (T). Quantity: 2500
Each. ; Item 4008: COVER, MATRESS (T)(B-10). Quantity: 1500
Each. ; Item 4009: DRESSES, MEDICAL WHITES (T). Quantity: 30
Each. ; Item 4010: LINER, PONCHO (B-5). Quantity: 70 Each.
; Item 4011: REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to
SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99 through
9/30/00; Item 4012: HOOD, PARKA (B-5). Quantity: 100 Each.
; Item 4013: COVERALLS, COLD WEATHER, POLYESTER (T). Quantity:
1200 Each. ; Item 4014: PAD, MATTRESS (T)(B-5). Quantity: 1000
Each. ; Item 4015: PANTS, MEDICAL WHITE (T) (OH). Quantity:
150 Each. ; Item 4016: PILLOW, BED (FEATHER)SINGLY (ST). Quantity:
1500 Each. ; Item 4017: PILLOWCASE, BED,COTTON (F)(B-25). Quantity:
3000 Each. ; Item 4018: SHEET,BED, COTTON (P) (S-20). Quantity:
8000 Each. ; Item 4019: SHIRT, MEDICAL WHITE. Quantity: 150
Each. ; Item 4020: SHELTER, HALF (T). Quantity: 100 Each. ;
Item 4021: TROUSERS, EXTENDED COLD WEATHER. Quantity: 300 Each.
; Item 4022: DRAPES, WINDOW (OH). Quantity: 100 Each. ; Item
4023: NAPKIN, COTTON, 17 X 17 VARIOUS COLORS. Quantity: 10000
Each. ; Item 4024: TABLECLOTH. Quantity: 5000 Each. ; Item
4025: TABLECLOTH, BANQUET, COTTON. Quantity: 2500 Each. ; Item
4026: TABLE SKIRT, 13', COTTON, WHITE (F). Quantity: 50 Each.
; Item 4027: TABLE, SKIRT, 16', COTTON, WHITE (F). Quantity:
100 Each. ; Item 4028: TABLE, SKIRT, 21', COTTON, WHITE (F).
Quantity: 40 Each. ; Item 4029: NAPKINS, COTTON, VARIOUS COLORS
(F)(B-10). Quantity: 400 Each. ; Item 4030: TABLECLOTH, COTTON.
Quantity: 300 Each. ; Item 4031: TABLECLOTH, BANQUET. Quantity:
100 Each. ; . Award Procedures follow: . Anticipated
award date: . All responsible sources may submit a
proposal which shall be considered. For EDI transfer, .See Numbered Note(s) 1.*****
EMAILADD: thompsov@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360978)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: S--SOLID WASTE TRANSPORT AND DISPOSAL
SOL S9470990008
DUE 091699
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will award
a firm fixed price contract for the transport and disposal
of solid waste from the Lake Chelan National Recreation Area,
Stehekin District, located in Stehekin, Washington. The National
Park Service will collect and compact the solid waste so it
is ready for pick-up and transport by the Contractor. The Contractor
is required to pick-up all solid waste from the NPS compaction
site and transport by barge down a 50-mile lake and deliver
to the North Chelan-Douglas transfer station or other approved
recycling centers for processing. The Standard Industrial Code
is 4212, "Garbage and Refuse, Collecting and Transporting,
Without Disposal". This solicitation is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to all size businesses. Please correspond in writing
to be included on the mailing list, and include company name,
address, telephone number, point of contact, and whether or
not your organization is disadvantaged or women owned. No telephone
calls will be taken. If you have any questions, please contact
Barbara Rolph, (360) 856-5700 x362.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-211 SN361275)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--TRASH REMOVAL SERVICES
SOL GS05P99GAC0230
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: Provide all management, supervision, labor, supplies and
equipment necessary to provide Trash Removal Services at Loc.
1 - B.H. Whipple Federal Building, 1 Federal Drive, Ft. Snelling,
MN; Loc. 2 - Warren E. Burger Federal Building & US Cthse,
316 N. Robert St., St. Paul, MN; Loc. 3 - U.S. Courshouse,
300 South 4th St., Minneapolis, MN; Loc. - 4 Federal Office
Building, 212 3rd Ave. So., Minneapolis, MN; Loc. 5 - SSA Building,
1811 Chicago Ave. So., Minneapolis, MN; Loc. 6 - FDA Building,
240 Hennepin Ave., Minneapolis, MN. Solicitation to be issued
on or about August 17, 1999. Proposals due on September 21,
1999. Contract period Feburary 1, 2000 through January 31,
2001; with four 1-year option periods. "This solicitation and
any documents will be in the rtf format and will reside on
a World Wide Web (www) server, which may be accessed using
a www browser application. The www address of the General Services
Administration page is http://www.eps.gov." Prospectiive offerors
downloading the solicitation shall notify this office (either
by electronic mail or facsimile)in order to be placed on the
bidder's list. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
It is the offerors responsibility to monitor this site for
the release of the solicitation and amendements (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0230&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-211 SN361277)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--AMENDMENT 0002-GUARD SVS F04700-99-R-0031
SOL F04700-99-R-0031
DUE 100899
POC Ric Mones (661)277-8450
DESC: This is an amendment to the initial notice issued 7/27/99.
The announcement carried a statement that guards "must have
a current security clearance with an investigation date not
older than 5 years". Guards are required to have security clearance,
however, the "investigation date not older than 5 years" only
refers to those guards that are going to be assigned to perform
SAP (Special Access Program) posts.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (D-211 SN361343)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-CUSTODIAL SERVICES FOR VARIOUS NAVAL ACTIVITIES,
SAN DIEGO, CALIFORNIA
SOL N63387-98-R-5027
DUE 091799
POC Contact Cathy Moore, Contract Specialist, 619-556-5708 or
Oralee Martin, Contracting Officer, 619-556-1811
DESC: This corrects the solicitation number. The solicitation
number will be issued under number N63387-99-R-5027.
CITE: (I-211 SN361395)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--CUSTODIAL SERVICES
SOL N/A
POC Michelle Reeves, Contract Specialist, (202)307-7816
DESC: The Drug Enforcement Administration (DEA), El Paso Intelligence
Center (EPIC), has a requirement for custodial services for
the El Paso Intelligence Center. The period of performance
is October 1, 1999 through September 30, 2000. Contractor shall
provide all necessary labor, management, supervison, materials,
and supplies to perform custodial services. The population
of the EPIC facility consists of 280 employees and 300 visitors
per month. This acquisition will be accomplished in accordance
with FAR Part 13 - Simplified Acquisition Procedures. This
RFQ is set aside 100% for Small Business Concerns only. The
acquisition SIC is 7349. Only written requests will be accepted
for this RFQ. Requests may be mailed to the address shown above
or faxed to Jason N. Eickenhorst, Contracting Officer, at fax
number (202) 307-7818. See Note(s): 1.
CITE: (I-211 SN361396)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY" OF UTILITY DISTRIBUTION SYSTEMS AT THE
USAF ACADEMY, COLORADO
SOL 0001
DUE 083199
POC Leslie Ryan, Contracting Officer, Phone (719)333-8267, Fax
(719)333-2892, Email leslie.ryan@usafa.af.mil
DESC: The Government is seeking clarification of the ability
of responsible potential sources to fulfill the privatization
requirements of the USAF Academy, Colorado, for its electric
distribution, natural gas distribution, potable water distribution,
non-potable water distribution, and wastewater collection and
treatment systems. This notice is a follow-on to a notice published
in the December 4, 1998, Commerce Business Daily (CBD) seeking
to identify responsible potential sources and obtain information
regarding privatization of the above noted utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Privatization is defined as the transfer of ownership
and operations and maintenance responsibilities, to include
such items as environmental compliance, maintenance costs,
major system renovations and upgrades, construction, equipment
and manpower, of Government-owned systems to a municipal, private,
regional, district, or cooperative utility company or to another
entity. The USAF Academy currently receives regulated electric,
natural gas and potable water utility service from Colorado
Springs Utilities ("CSU"). The Air Force Academy intends to
preserve all existing regulated public utility services provided
by CSU to all existing master-metered connection/delivery points.
CSU's existing electric and natural gas service is provided
pursuant to Special Contract Service rate schedules which are
available only to the Air Force Academy, Peterson AFB, and
to Fort Carson. Information on CSU's special service arrangements
is available from the CSU website. The December 4, 1998, CBD
notice provided information on how to obtain summary utility
system descriptions. The specific elements of the privatized
service requirement for each utility system within the Air
Force Academy are: (1) regulated public utility service; (2)
public service obligation to provide continuous service after
an envisioned 10-year term for a utility service contract;
(3) service to all areas within the Air Force Academy; (4)
ability to integrate the on-Base systems with off-Base utility
systems; (5) continuation of upstream electric, natural gas
and potable water service by CSU to the master-metered delivery
points; (6) the preservation of all special tariffed service
arrangements related to the provision of utility service by
CSU upstream of the master-metered delivery points for electric,
natural gas and potable water service; (7) the ability to convert
potable water purchases from CSU to non-potable water uses
(e.g., the produc-tive use of treated discharges from the Government-owned
wastewater treatment plant); and (8) that the Academy's wastewater
treatment system qualify as a "Publicly-Owned Treatment Work
(POTW)" under the Resource Conservation and Recovery Act. This
request for information (RFI) is a component of a systematic
process to implement the Department of the Air Force's utility
privatization program. If responsive statements of interest
are received, a follow-on element of the process may be an
industry forum to be held at the USAF Academy. The forum would
be scheduled to occur within two to four weeks from the receipt
of expressions of interest in response to this notice. Depending
on the level of interest, the forum would consist of either
sequential meetings with each respondent, a group or sub-group
of respondents, or a combination thereof. If an industry forum
is determined necessary, notification will be provided by way
of an (internet) amendment to this advertisement. It is anticipated
that any proposal received in response to a privatization request
for proposals (RFP) will require a certification of an offeror's
legal right to provide all elements of the required service
and capability to initiate the service within a reasonable
time (e.g., 30 to 60 days) after contract award. It is further
anticipated that the failure to initiate the required service
after contract award would be deemed a termination for default
and that liquidated and other appropriate damages may be assessed.
The statement of interest submitted shall address all of the
following general criteria, as a minimum, as applied collectively
and individually to each utility system: (1) capability and
experience in the ownership, operation, expansion and maintenance
of similar systems; (2) financial capacity to purchase, expand,
maintain, and operate a utility system; (3) a statement expressing
a willingness and understanding of an obligation to provide
continuous utility service, notwithstanding the existence or
term of a written utility service contract; (4) understanding
of any applicable state or local utility law or franchise requirements,
capability of complying with such requirements, and representation
of the legal right to provide the applicable service upon contract
award; (5) understanding of the federal, state, and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations. The statement of interest
shall also address the capability and legal right to provide
each of the specific privatized utility service requirements.
To the extent a capability or legal right would involve the
cooperation or involvement of a third party, the basis for
such involvement should be described and assurances that the
cooperation or involvement would be forthcoming should be provided.
A statement of interest shall not exceed 30 pages in length.
Respondents that submitted an expression of interest in response
to the December 4, 1998, notice, may incorporate by reference
all or selected portions of their response, if their response
previously addressed the information requested above. Respondents
should refer questions to Ms. Leslie Ryan at leslie.ryan@usafa.af.mil
or may call (719) 333-8267. Send statements of interest to
10 ABW/LGCW, 8110 Industrial Drive, Suite 102, USAF Academy
CO 80840-2315 no later than noon (12:00 p.m.) local Colorado
time, 31 August 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=0001&LocID=479
LINKDESC:
notice
EMAILADD: leslie.ryan@usafa.af.mil
EMAILDESC:
CITE: (D-211 SN361140)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVITIZATION OF UTILITY SYSTEMS AT NIAGARA FALLS
AIR RESERVE STATION, NEW YORK
SOL N/A
DUE 082399
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NIAGARA FALLS AIR RESERVE STATION, NEW YORK SOL:
N/A, DUE: 082399 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Niagara Falls Air Reserve Station
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Niagara Falls Air Reserve
Station, New York . OBJECTIVE: Should privatization result,
the ownership of Niagara Falls Air Reserve Station's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. Utility systems for the Air
National Guard portion of the base also are included in this
project. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Niagara Falls ARS by the City of Niagara
Falls, New York. Water is distributed throughout the base in
approximately 48,300 lineal feet of cast iron, transite, and
PVC water mains. Sizes range up to 10-inches in diameter. A
pump station, located approximately one quarter mile south
of the southeast corner of the base boosts pressure. The water
system also includes approximately 88 fire hydrants. The Town
of Wheatfield provides an emergency water source to the water
system through a clay valve that releases if pressure in the
Base system drops to an unacceptable level. Wastewater-Wastewater
collected on the Niagara Falls ARS is discharged to the Niagara
County Sewerage District No. 1 sewer system east of the Base.
The Niagara Falls wastewater collection system includes approximately
36,600 lineal feet of pipe (ductile iron, reinforced concrete
and PVC). Sizes range from 4-inch through 12-inch. The wastewater
collection system is a combination of gravity flow and forced
main and includes 3 pump stations. Electrical-Power for the
Niagara Falls ARS (914th Airlift Wing) and the 107th New York
Air National Guard Refueling Wing is supplied by Niagara-Mohawk
Power Corporation by two separate feeds. The 914th Airlift
Wing is supplied by a 13.2 kV electrical line that enters the
base on the north side. The 107th Air Refueling Wing is supplied
by a 13.2 kV electrical supply line that enters the Air National
Guard Base on the west side. Each Air Wing has its own electrical
distribution system, but they are connected by a switch that
is locked in the open position. The electrical distribution
system for the 914th portion of the base consists of approximately
24,400 feet of new overhead primary line and 2200 feet of overhead
secondary line. The electrical distribution system for the
107th portion of the base consists of approximately 5,100 lineal
feet of underground primary line and 500 feet of underground
secondary line. Pole mounted and pad mounted transformers of
various sizes are used throughout the system. The electrical
system supports approximately 130 outside area lights. Gas-Natural
gas is provided to Niagara Falls ARS by National Fuel Gas Company
at two locations. Natural gas for the 914th AW is fed by a
line that enters on the north side of the base. Natural gas
for the 107th ARW is fed from the west side of the base. Approximately
25,000 feet of steel and plastic pipe make up the gas distribution
system for the 914th AW. Approximately 6,800 lineal feet of
steel and plastic line make up the natural gas distribution
system. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-211 SN361165)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90152
DUE 082099
POC Cynthia Brown, Purchasing Agent, Todd Cole, Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90152, includes all applicable provisions and clauses
in effect through FAR FAC 97-11. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is set-aside
for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: TITLE: "STAR: What Are your Chances
of getting Breast Cancer?" (French) PRODUCT: Three panel folder
(6 pager) printed in 3 colors plus a coating. QUALITY: Level
2 printing and finishing attributes are required for this specification.
Reference GPO publication 310.1 for attribute requirements.
Printing is the predominate production function and none shall
be subcontracted. QUANTITY: 1,000,000 copies and final films
used in the production of printing. TRIM SIZE: 11-7/8" x 9",
roll fold twice to 4"x9" as a final size. FURNISHED MATERIALS:
A Zipdrive disk consisting of Adobe Illustrator art & Quark
page layouts from desktop created files together with proofs.
The government will also furnish a set of previous films which
the contractor shall use the for doutones only. PROOFS: one
set of press color progressives showing each ink color individually
and also combined with all other colors, including ten "top
sheets".One additional top sheet shall be submitted flat and
ruled to indicate the full press sheet imposition, color rotation
and all bindery trim-outs, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
Printing Office shall retain one complete proof set. PAPER:
Covers -80 lb. white #1 dull finish cover, target brightness
of 87. (Celesta, Centura, Signature, Vintage, or an approved
equal). Only those papers listed above as approved #1 sheet
equals will be considered. See the 32nd edition (98- 99 issue)
of the Competitive Grade Finder. Both the text stock and cover
stocks, when required, must be the same brand name items, and
all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alterative sheet. American mill brand
manufactured papers only, private label and or foreign manufactured
papers shall not be acceptable. INKS: PMS 1635 (Orange), PMS
329 (Green) and Black Ink. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-
set litho/10%, sheet-fed litho/20%, forms/20%. BINDING: Bleed
trim four sides to an approximate flat size of 11-7/8" x 9".
Roll fold twice to 4" x 9" as the final size after binding.
Cover paper grain must run parallel to the folds. Diecut channel
score all the folds to prevent cracking and for a flat folded
product with a flush face. A litho press score and/or a rotary
score on the folder is not acceptable. SEPARATIONS: None. FORMAT:
Face and back printed form numbered as 5,6 and 1 (face) and
2-4(back). PRINTING: Panel 1 prints in all three colors with
five Black and Orange PMS 1635 duotone illustrations. Vignette
backgrounds are present on all panels and special care must
be exercised to maintain the tonal values. Press proofs will
assist in determining which colors to lay down in what order.
Panels 2-5 print in green PMS 329c and orange PMS 1635c. Panel
6 is blank. Note: The furnished electronic files do not contain
coating masks or traps and the contractor must create these
as part of their production. Heavy ink coverage is required
and the contractor shall take all necessary precautions to
prevent ghosting and lay a smooth, uniform ink film. Ghosting
& "in-line problems" shall not be acceptable. Must be printed
on a lithographic printing press capable of printing all the
ink colors with one pass through the press. Web run production
equipment if used, shall be lithographic heat-set only. COATING:
Overall aqueous coat, satin finish, the entire product on both
sides. Dull varnish is acceptable as an option to aqueous
coating. MARGINS: Bleeds, follow trim marks on furnished camera
copy. DISPLAY EXAMINATION: Examination of the camera copy is
an integral part of these specifications. No additional payment
will be allowed due to the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. PRESS SHEET INSPECTION: Refer to
NCI Standard Specifications. PREAWARD SURVEY: In order to determine
the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior
to the award of a contract. Refer to NCI Standard Specifications.
PACKING: Shrink wrap (or paper band-plastic strap) in convenient
units. Pack in new 275 pound test corrugated containers filled
to the top, 1,400 copies per carton. The cartons shall be specifically
manufactured to fit this product. Maximum weight shall not
exceed 50 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label or stencil on one of the carton ends. RETURN MATERIALS:
Return all camera copies of furnished materials as received
and two file copy printed samples. Inventory the final film
negatives in printer spreads (only 2 page films for book-work)
and furnish copies of all the signed receipts in one package
to Paul LaMasters at the business office address: Printing
Officer, OCC/NCI, 31 Center Drive, MSC 2580, Bethesda, Maryland
20892. NEGATIVES: Compose negatives as RRED final films in
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label package as follows: 9-NCI-PC-118 (composed
negatives & oks for storage) What Are your Chances... ? SHIPPING:
10 advanced sample copies to: National Cancer Institute, Attn:
Printing Officer, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East,(between 1st & N Streets)
Washington, DC 20540; ship the balance of copies to: Precise
Graphics, Inc., Attn: Mr. Tom Strusienki, 44 Terminal Way,
Pittsburgh, PA 15219 (412) 481-0952; Ship 726 "depository copies"
to: US Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: Wm. Teele, Label cartons item #507-G-02. SCHEDULE: Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION requires
5 working days notice. Notify the NCI Communications Office
at (301)-402-2624 of the day and time press sheets will be
available for inspection. Display of materials at NCI, OCC,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
Maryland 20892 on 8/17/99. Quotations due 8/20/99. Assuming
an award date of 8/24/99, materials shall be picked up on 8/25/99.
100,000 copies shall be delivered to the destination on 9/17/99
by noon(EST). NOTE: Advanced sample copies must be received
at the NCI Communications Office prior to any bulk distributions.
The balance of shipment is due on 9/23/99 to the specified
destination. On 9/30/99 the return of furnished materials,
final films and receipts shall occur. NOTE: Please be aware
that without the return of all the furnished items, completed
as specified within these printing specifications, payment
will be withheld until all these materials are received. The
package shall include copies of all bulk shipment documents
with signatures by the receiver and two sample file copies.
General packaging information for bulk shipments delivered
to the National Cancer Institute. Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Typically, this number is also
listed on the back over of all the publications, in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00am-12:00(noon)
& 1:00-4:00 pm. EST, Monday-Friday. Call for delivery appointment
prior to any bulk shipments. Ship the balance of copies to:
Precise Graphics, Inc., Attn: Mr. Tom Strusienki, 44 Terminal
Way, Pittsburgh, PA 15219, phone number (412) 481-0952. Label
each carton on one end with the NCI PC (#9-NCI-PC-118), STAR:
What Are Your Chances.., along with the Inventory Number, Quantity
per carton & per package. Plastic strap band every skid twice
in both directions over corrugated edge protectors & wooden
skid tops, 40" x 48", cover skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing
list for all deliveries. All skids shall be four-sided entry
and the weight must not exceed 2,300 pounds, do not side load
or double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet size dimensions
are listed below. The cartons shall only be new 275 lb. test
corrugated and specifically made to contain the products as
specified, "PACKING". BASIS FOR AWARD: Award will be made
to the responsible offeror with the lowest priced offer that
fully meets the requirements of the solicitation. PROVISIONS
AND CLAUSES: the following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1, INSTRUCTION S TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.22-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at
http://am.nci.nih.gov/SAP/sap.htm or from Cynthia Brown, Purchasing
Agent, on 301-402-4509. OFFERS: Quotations must be submitted
on an SF-18 or SF-1449 with a completed "Schedule of Offered
Supplies/Services". Offers must be accompanied by a completed
"Offeror Representations and Certifications-Commercial Items
-with DUNS Number Addendum", signed by an authorized representative
of the offeror. Quotations must be received in this office
by 1:30 pm EST on 8/20/99. Please reference the solicitation
number RFQ-NCI-90152 on your quotation.
CITE: (W-211 SN361073)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AEROMAGNETIC SURVEY DATA
SOL 99CRQQ0266
DUE 091299
POC ERROR--Iris D. Turner (303) 236-5900 X348
DESC: Concerns having the ability to furnish the product described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey requires detailed (flightline
spacing of 800 meters - mile - or better) modern aeromagnetic
data over the upper Cook Inlet region to improve earthquake
hazard, energy resource, and mineral resource assessments of
the Anchorage urban area. The USGS seeks to purchase available
commercial data, with appropriate permission to publish interpretations
and result. The area of interest totals approximately 14,850
line miles. The minimum required survey specifications are
800 m flightline spacing, 250(over water areas) and 500 ft
(over urban regions) flying height, and 3,200 m (2 mile) control
line spacing. Sample spacing shall be at least every 7 m (23
ft) along the lines. The USGS requires that the data be delivered
as IGRF-corrected and leveled grids, and as digital flightline
files, within 30 days of award of the contract. Based on information
available at this time, and in accordance with 41 U.S.C. 253
(1), implemented by FAR 6.302.1, the Government considers the
item specified as a sole source from World Geoscience, 18000
Groeschke, Houston, TX 77084 and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the require item (based upon the criteria
specified herein) are invited to submit in writing an affirmative
response to this announcement. An affirmative response would
include literature, brochures, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. See note 22.
EMAILADD: ITURNER@USGS.GOV
EMAILDESC:
CITE: (W-210 SN360962)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SUB-COURSES/TRAINING MATERIAL
SOL 3360-M
DUE 083199
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Multiple award term contract for the period beginning October
1, 1999 and ending September 30, 2000, for the Department of
Army, Fort Eustis, VA for the production of saddle stitched,
side stitched and perfect bound books, with and without fold-ins,
requiring such operations as printing, binding, packing and
distribution. Approximately 1,300 orders per year. Approximately
1,200 copies with an average of 120 pages, plus covers and
fold-ins per order. Quality Level IV applies. Bid request on
firm's letterhead. Bid requests by telephone/telegraph/fax
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-211 SN361153)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CEREMONIAL PROGRAMS
SOL 2396-S
DUE 090299
POC Contrac Officer: Robert Blake, 757-873-2800, POC: James L.
Roberson
DESC: Single award term contract for the period beginning October
1, 1999 and ending September 30, 2000, for the Department of
Navy, Norfolk, VA for the production of pamphlets requiring
such operations as composition, negative making, printing,
binding, packing and delivery. Approximately 100 orders per
year. Approximately 1,200 copies with and average of 20 pages
per order. Quality Level III applies. Bid requests on firm's
letterhead. Bid requests by telephone/telegraph/fax are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-211 SN361156)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
ATTN: PCO-E/MS D-5 BETHESDA, MD 20816-5003
SUBJECT: T--INTERNATIONAL BOUNDARY SEGMENTS
SOL NMA301-99-R-0417
DUE 080699
POC Johnetta B. Williams, Contracting Officer, (301)227-1412
DESC: This announcement is amendment 01 to solicitation NMA301-99-R-0417
which was originally published in the Commerce Business Daily
on 26 July 1999. This amendment is required to answer questions
concerning the International Boundaries. The synopsis/solicitation
remains for commercial items prepared in accordance with the
format in subpart FAR 12.6 as supplemented with the additional
information included in this notice. Question: #1: Are any
provisions for progress payments permitted for this international
boundary research? Answer: No, the period of performance as
stated in this solicitation does not warrant progress payments.
#2: Please provide clarification on the period of performance.
Your sentence: "The period of performance will be no less than
sixty (60) days from the date of award". #3: Sixty calendar
or working days? Answer to questions 2 and 3: the period of
performance is sixty (60) calendar days from date of award.
End of questions. Questions concerning this announcement are
no longer being accepted.
CITE: (I-211 SN361392)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: U--CONVENTION SPACE RENTAL
SOL F29650-99-T-0431
DUE 081399
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Raynie Vanderford,
Contract Specialist, Phone (505) 846 - 4925, Fax (505) 846
- 8924, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to American Institute of Aeronautics and Astronautics
(AIAA), 1801 Alexander Bell Drive, Suite 500, Reston, VA 20191-4344.
The objective of this effort will be the rental of convention
space with upgrade and expansion of assigned exhibit space,
one-thousand copies of the conference cd and eight-hundred
copies of the conference book of abstracts, and block registration
for the end user. AIAA is the only known responsible source
at this time. THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated
award date is 20 Aug 99. SIC Code 7389, Size Standard $5.0M.
Conference dates are October 28-30, 1999. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T-0431&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-211 SN361116)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--MEDICAL MANAGEMNET EDUCATION SERVICES FOR VISN 22
SOL RFQ 600-111-99
DUE 080999
POC Ronald Ferrer, (562) 961-8062
DESC: COMBINED SYNOPSIS/SOLICITATION IN CBD MEDICAL MANAGEMENT
EDUCATION SERVICES - VISN 22 SOLICITATION NO. RFQ 600-111-99
This is a combined synopsis/solicitation for commercial
services prepared in accordance with subparts in the Federal
Acquisition Regulation 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Quotes; quotes are being requested and
a written RFQ will not be issued. This RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Government intends to procure
a quality training program focused on preparing physicians
and clinical personnel to possess leadership competencies,
in this RFQ No. 600-111-99, from the American College of Physician
Executives on a sole-source basis (SIC 8299), under the authority
of FAR 6.302. The American College of Physician Executives
is accredited by the Accreditation Council for Continuing Medical
Education to sponsor continuing medical education for physicians.
The 4-1/2 day training, to be scheduled during the period of
September 20-24, 1999, shall address the topics specified below.
Day 1: Systems Approach to Health and Medical Care - explain
general systems theory, recognize system models, identify advantages
and disadvantages of systems theory, explain the evolution
of a physician's career, state the three evolutionary stages
of American healthcare, compare and contrast the old paradigm
of healthcare with the new paradigm of healthcare, identify
ways the future will impact the physician, describe the characteristics
of a winning organization, discuss the role of a physician
manager as an interface professional. Day 2: The Economics
of Health Care and Organizations - discuss the types of resource
allocations in healthcare, relate how healthcare resource consumption
is affected by growth and U.S. politics, identify the sources
of U.S. healthcare financing, describe the effect of health
insurance on healthcare financing, state factors causing the
uninsured population, explain cost concepts, use break-even
analysis as a management tool, compare and contrast accounting
and finance, identify types of management decisions requiring
finance input, apply managerial finance techniques. Day 3:
The New Environment of Regulated Competition - relate the market
based approach to planning, define marketing, understand the
relevancy of marketing on a fee-for-service environment vs.
a managed care environment, understand the nature of relationship
marketing strategies, delineate how patients and physicians
make choices among organizations, apply the four P's of marketing
strategy to healthcare, understand the role of branding for
healthcare organizations. Day 4: The Physician As A Manager
- identify Theory X and Theory Y behaviors, contrast the role
of a manager and clinician, analyze their interpersonal needs
in the areas of inclusion, control and affection, discuss the
range of behaviors from autocratic to democratic, analyze their
productive and counterproductive behavior, explain the five
types of decision making and the appropriate setting and time
to use each, use the six step sequence to decision making.
Day 5: Management Skills for Physician Managers - explain the
continuum concept of the decision making process, discuss the
behavior and structure approaches to meetings, describe the
effect of size on group dynamics, determine which type of meeting
to utilize in any given situation, use the nominal group process.
Contractor shall propose pricing on a per participant basis:
$_________/participant. All travel, meal or incidental expenses
shall be included in the firm fixed-price quote per student.
The maximum number of participants is 100. The Contractor shall
furnish all training course materials, overhead slides, handouts,
lecture materials, etc. Additionally, if the Contractor intends
on using a computerized PowerPoint presentation, the Contractor
shall provide the necessary software, disks, and laptop computer
necessary to support the presentation. The Government will
provide the training site, to be located in the Southern California
area. If specifically identified and requested in the Contractor's
quote, the Government will provide an overhead projector, audio/visual
equipment, PowerPoint presentation projection capability and
any special room arrangement (i.e. seating, tables, etc.)
Along with pricing information, the Contractor shall submit
the following for approval by the Government: course syllabus
and resumes of instructors. The Contractor agrees that no changes
to the course syllabus nor substitution of instructor personnel
shall be made without prior approval by the Contracting Officer
or the Contracting Officer's Technical Representative (COTR).
The syllabus will include the course content and methodology
as it relates to meeting the requirements. Resumes of identified
instructors shall include experience, expertise, education,
background and any unique skills or qualifications. Contractor
shall submit a completed copy of representations and certifications
at FAR 52.212-3, Offeror Representations and Certification-Commercial
Items (Jun 1999). The full text of clauses identified herein
may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Jun 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
52.232-18, Availability of Funds (Apr 1984); 52.233-2, Service
of Protest (Aug 1996); 52.233-3, Protest After Award (Aug 1996);
52.222-41, Service Contract Act of 1965 (May 1998); and 52.222-42,
Statement of Equivalent Rates for Federal Hires (May 1989).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.233-70,
Protest Content (Jan 1998); 852.233-71, Alternate Protest Procedure
(Jan 1998); 852.237-70, Contractor Responsibilities (Apr 1984);
852.270-1, Representatives of Contracting Officers (Apr 1984);
and 852.270-4, Commercial Advertising (Nov 1984). This notice
of intent is not a request for competitive quotes. However,
interested vendors may identify their interest and capability
to respond to the requirements specified herein or submit quotes.
All quotes received prior to the response date of this notice
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes shall be submitted no later
than 4:00 p.m., local time, August 9, 1999, to the Department
of Veterans Affairs, Network Business Center, Attn: Ronald
Ferrer (NBC/MP), 5901 E. 7th Street, Long Beach, CA 90822.
Facsimile offers are accepted at (562)961-8067. FAR Provision
52.215-5, Facsimile Proposals (Oct 1997), is hereby included.
Address quotes to: Department of Veterans Affairs, Attn: Ronald
Ferrer, Network Business Center (NBC), Bldg. 149, 5901 East
Seventh Street, Long Beach, CA 90822. Contact Ronald Ferrer
at (562)961-8062 for information regarding this notice. See
Note No. 22
CITE: (W-211 SN361289)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: U--ELECTRICAL APPLIANCE REPAIR
SOL RFQ466-0002
DUE 092199
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Correctional Institution, Elkton, OH, intends
to award a firm-fixed price requirements type contract for
education services. The contractor will provide a course of
study in Electrical Appliance Repair to the inmate population.
The contractor is required to provide quailified instruction
that demonstrates the experience and expertise required to
instruct courses leading to the issuance of a certificate.
The institution anticipates the course of study will require
18 hours per week. The anticipated period of performance will
be from an award through 12 months. Additionally, the contract
shall provide for four (4) twelve month option periods. The
anticipated release date of this solicitation is August 18,
1999; closing September 21, 1999. All responsible sources may
submit a written request for agency consideration. Solicitation
requests may be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs #14, Lexington, Ky 40511, Attn: Norman Ward,
RCS. Please include e-mail address. Fax requests will be accepted
at (606)253-8882. Internet requests to ndward@bop.gov.
CITE: (I-211 SN361397)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: U--CAD INSTRUCTION
SOL RFQ466-0001
DUE 092199
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Correctional Institution, Elkton, OH, intends
to award a firm-fixed price requirements type contract for
education services. The contractor will provide a course of
study in Computer Assisted Design. The contractor is required
to provide quailified instruction that demonstrates the experience
and expertise required to instruct courses leading to the issuance
of a certificate. The institution anticipates the course of
study will require 9 hours per week. The anticipated period
of performance will be from an award through 12 months. Additionally,
the contract shall provide for four (4) twelve month option
periods. The anticipated release date of this solicitation
is August 18, 1999; closing September 21, 1999. All responsible
sources may submit a written request for agency consideration.
Solicitation requests may be submitted in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Qtrs #14, Lexington, Ky 40511, Attn: Norman
Ward, RCS. Please include e-mail address. Fax requests will
be accepted at (606)253-8882. Internet requests to ndward@bop.gov.
CITE: (I-211 SN361398)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COLLEGE COURSES
SOL RFQ 115-0087-0
DUE 090199
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue RFQ 115-0087-0 to provide college
courses to the inmate population at the Federal Correctional
Institution in El Reno, Oklahoma. The courses offered would
allow an inmate student to receive an Associate of Applied
Science degree in one or more of the following areas: Business
Administration, Agriculture Business, Building and Construction
Technology, Metal Fabrication Technology, and/or Dental Lab
Technology. It is estimated that a total of 450 credit hours
will be available during a 12 month period for each area. The
performance period shall consist of a 12 month base period
with four 12 month option periods for renewal. The RFQ will
be available on or about August 11, 1999 with a deadline for
receipt of quotes on or about September 1, 1999. All requests
must be in writing addressed to the individual listed above.
Fax requests may be sent to (214) 767-5918. All responsible
sources may submit a quote which will be considered.
CITE: (I-211 SN361399)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 554-01-00
DUE 090999
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Provide Basic Life Support and Advanced Life Support ambulance
services to authorized beneficiaries of the Department of Veterans
Affairs Medical Center, 1055 Clermont St, Denver, Colorado.
Solicitation will be available O/A August 5, 1999 and may be
requested in writing only. Requests may be faxed to 303/393-2860.
Contract period will be October 1, 1999 thru September 30,
2000, with 4 options to renew. Award is contingent on availability
of funds for FY2000.
EMAILADD: Janice.Bertapelle-Anderson@med.va.gov
EMAILDESC:
CITE: (W-210 SN360941)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: V--RELOCATION OF AN RF ANECHOIC CHAMBER
SOL F41622-99BA025
DUE 081399
POC 2Lt Eric Chin, (210)536-6237, eric.chin@brooks.af.mil
DESC: This is an amended solicitation of solicitation number
F41622-99BA025. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number is F41622-99BA025
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
solicitation is total set-aside for small business. SIC code
is 3821 and Size Standard is 500 employees. Line Item 0001
is to dismantle an Anechoic Chamber at the Southwest Research
Center, San Antonio, TX and deliver and reassemble the chamber
at Brooks AFB, San Antonio, TX. Quantity: 1 Unit: EA. Line
Item 0002 is to reinstall sound absorber panels on floor area
and wall panels up to the mezzanine area. Quantity: 1 Unit:
EA. Period of performance is 14-20 Aug 99. The provision at
52.212-1, Instruction to Offerors-Commercial, applies to this
acquisition. Offers must include the Representation and Certifications
found in FAR 52.212-3. The clause at FAR 52.212-4 applies.
The clause at FAR 52.214-5 applies with the inclusion of (b)(6)-(10),
and (c)(1). The lowest price, technically acceptable offeror
will be awarded this contract. A site-visit has been scheduled
for 9:00AM on 9 Aug 99; contractors interested in attending
must call Mr. Thomas Dayton at (210)536-4702. Experience with
RF Anechoic Chambers is necessary. Bids are due by close of
business 13 Aug 99. See note 1.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-210 SN360972)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 093099
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: This action originally publicized in the CBD on 01 Jul
99 with an issue date of 12 Jul 99 has been changed to on or
about 30 Aug 99 with a closing date of 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-211 SN361014)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: W--LEASE OF PAGERS
SOL RFP 508-31-99
DUE 091399
POC Contact Point - JEFF MILLER - 404-728-7736 - FAX 404-728-7758
DESC: VA Medical Center (Atlanta) has a requirement to lease
five (5) different kinds of pagers, i.e., (23) nationwide
pagers, (15) nationwide region alpha advisor pagers, (454)
long range digital type pagers, (2) alpha advisor pagers (not
nationwide) and (6) southeastern region pagers. Repair, maintenance
and insurance of above mentioned pagers will be included. All
contractors who want to participate in this procurment action
will be required to attend a preproposal/site visit at VA Medical
Center (Atlanta). VAMC Atlanta is experiencing what has been
determined as "dead spots" or areas where personnel within
the medical center can not be paged. Therefore, the contractor
must provide coverage in these areas and "dead spots" must
be totally eliminated within the Medical Center. All contractors
will be required to perform a site survey of the VA Medical
Center (Atlanta) and as part of their technical proposal submit
their plan to identify dead spots and eliminate them entirely.
Interested parties may request solicitation RFP 508-31-99 from
Jeff Miller in writing (no verbal request will be honored)
at the above address. Faxed requests are acceptable (404-728-7758).
Estimated issue date is 8-13-99.
CITE: (W-211 SN361079)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: W--TRACKLESS ROBOTIC COURIER
SOL RFQ 600-101-99
DUE 090899
POC Harold W. Fleming
DESC: The VA San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, CA has a requirement to lease a trackless
robotic courier. The robot will be designed for delivery of
medications/supplies from the Pharmacy Service to various locations
throughout the Medical Facility. The contractor will furnish
all maintenance, labor, parts and equipment to provide a trackless
robot. The Contract performance period is Base Year (one year
from date of award) with possible four (4) one (1) year options.
A firm fixed price contract is anticipated. All qualified firms
may request the solicitation in writing or via FAX (562) 961-8067
only. No verbal requests will be accepted. Requestors should
reference the solicitation number and provide name of requestor,
firm name and address, telephone number, and fax number. Approximate
issue date for this solicitation is on/or about 08/18/99. SIC
Code 7359.
CITE: (W-211 SN361454)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (HOTEL)
SOL TIRNO-00-LRHCSF
DUE 081199
POC POC: Anthony Brown, 202-283-1315; CO David Scarce, 202-283-1402
DESC: The Internal Revenue Service anticipates awarding a contract
for various types of meeting space and guest rooms. The procedures
in FAR Part 12, Acquisition of Commercial Items, will be utilized
for this procurement. The contractor selected may offer one
or multiple hotels in Washington, DC. The contract will require
the hotel to provide, on an as needed basis, the following:
Meeting rooms w/or w/o guest rooms; guest rooms w/ or w/o meeting
rooms; audio visual equipment; business center services; parking;
and other related hotel services. The contract will provide
for a performance period of up to two (2) years. The base year
will run 12 months from date of issue and one option year,
also of 12 months duration, if exercised. MANDATORY REQUIREMENTS:
To be eligible for contract award, the hotel must meet the
following mandatory requirements: (1) The hotel must be compliant
with Hotel/Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et.seq.
(Public Law 101-391) and must hold a FEMA Certification Number
(See FEMA at:http//www.usfa.fema.gov/hotel/index/htm);(2)The
hotel must be compliant with the Americans with Disability
Act, 42 U.S.C. Section 12101 et. seq. (ADA). (3) The hotel
must have one of the following quality ratings: 1st class or
higher per the Official Hotel Guide; Two stars or higher per
the Mobile Travel Guide; Three diamonds or higher per AAA;
or Three crowns or higher per the OAG Business Travel Planner.
(4)The hotel MUST be located in the city of Washington, DC
within four blocks of a subway station or provide scheduled
or on-call shuttle service to and from the nearest subway station;
the hotel must be located within a 10 minute ride (as measured
by an average taxi) from the IRS Headquarters Building, located
at 1111 Constitution Ave., NW. (5) The hotel must be connected
to an automated reservation system, SABRE or equivalent, which
is Y2K compliant. (6) The hotel must be unionized. It is the
intention of the IRS to conduct Site Visits of all hotels within
the competitive range.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Anthony.Brown@CCmail.irs.gov or David.Scarce@CCmail.irs.gov
EMAILDESC:
CITE: (W-210 SN360936)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED PERTROLEUM
STORAGE FACILITIES
SOL SP0600-99-R-0128
DUE 091599
POC Charles D. McCormick,(703) 767-9346 Shedric O. Crump, (703)
767-9348
DESC: 1. The Defense Energy Support Center, Ft. Belvoir, VA,
has a requirement for contract services and ancillary facilities
to receive, store and ship one grade of Government-owned petroleum
product (JP8) in the Port Everglades, FL, area for a period
of one (1) year with two (2) one year options to renew, commencing
December 1, 1999. 2. Dedicated facilities are preferred;
however, a common system will be considered, provided that
the offeror submits the specified data. 3. Anticipated throughput
is approximately 200,000 barrels for each 12 month contract
period. 4. RECEIVING CAPABILITY: Via Government-furnished
tanker/barge 24 hours per day, seven day per week, at a rate
of 2,000 barrels per hour for barges and 8,000 barrels per
hour for tankers. 5. SHIPPING CAPABILITY: Pipeline (24 hour
per day, seven days/wk) and by Government-furnished Tank Truck.
6. All tanks and facilities must meet the minimum requirements
of the current API standards, the NFPA codes, and all laws,
regulations, etc., applicable to tanks and facilities of the
type to be provided. 7. The solicitation shall be available
from the DESC website, http://www.desc.dla.mil/main/f/fp/solic_f.htm,
on or about August 16, 1999. You may also request a .PDF
copy from Mr. McCormick over the internet at cdmccormick@desc.dla.mil.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: cdmccormick@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361204)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Y--PAVING AND REPAIR OF SIDEWALKS AND STREETS
SOL DADA10-99-R-0043
DUE 090799
POC CONTRACT SPECIALIST CRAIG STARK (210) 221-4088 (Site Code
DADA10)
DESC: THE U.S. ARMY MEDICAL COMMAND (MEDCOM) CONTRACTING CENTER,
FORT SAM HOUSTON, TEXAS HAS A REQUIREMENT FOR PAVING AND REPAIR
OF SIDEWALKS AND STREETS, AND RELATED SERVICES, AT FORT SAM
HOUSTON, TEXAS, CAMP BULLIS, TEXAS, AND CANYON LAKE, TEXAS.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER IS DADA10-99-R-0043
AND IS ISSUED AS A REQUEST FOR PROPOSAL (RFP). THE RFP INCORPORATES
PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-12. THE APPLICABLE SIC CODE IS 1611 AND THE SMALL
BUSINESS SIZE STANDARD IS $17 MILLION. THIS REQUIREMENT IS
ISSUED AS A 100 PERCENT SMALL BUSINESS SET-ASIDE. THE GOVERNMENT
INTENDS TO AWARD A MAXIMUM OF FOUR (4) TASK ORDER CONTRACTS
AS A RESULT OF THIS SOLICITATION. THE GOVERNMENT INTENDS TO
COMPETE THE TASK ORDERS AMONG THE SUCCESSFUL CONTRACTORS. LIQUIDATED
DAMAGES MAY BE IMPOSED ON EACH TASK ORDER. OFFERORS INTERESTED
IN SUBMITTING A PROPOSAL SHOULD CONTACT THE PERSON LISTED BELOW
TO REQUEST A COPY OF THE SPECIFICATIONS AND SAMPLE TASKS. THE
COMMERCIAL ITEM FAR CLAUSES AND PROVISIONS APPLICABLE TO THIS
REQUIREMENT ARE 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND
52.212-5. FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL
ITEMS (FOR THIS SOLICITATION CONTRACTORS SHALL SUBMIT OFFERS
ON LETTERHEAD STATIONERY TO INCLUDE ALL INFORMATION REQUIRED
BY THIS PROVISION AS WELL AS PRICES FOR EACH OF THE FOUR (4)
SAMPLE TASKS. OFFERORS SHOULD INCLUDE A BRIEF BREAKDOWN OF
EACH PROPOSED PRICE TO INCLUDE LABOR RATES, LABOR HOURS, MATERIALS,
OTHER COSTS, OVERHEAD AND PROFIT). FAR PROVISION 52.212-2,
EVALUATION-COMMERCIAL ITEMS (AWARD OF THIS RFP WILL BE MADE
TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THE RFP
REQUIREMENTS AND WHICH WILL PROVIDE THE BEST VALUE TO THE GOVERNMENT,
ALL FACTORS CONSIDERED. FOR THIS SOLICITATION THE FACTORS TO
BE USED FOR EVALUATION OF PROPOSALS ARE: TECHNICAL AND MANAGERIAL
CAPABILITY, PAST PERFORMANCE, ABILITY TO COMPLETE TASKS ON
TIME, PROXIMITY TO FORT SAM HOUSTON, AND PRICE OFFERED ON EACH
SAMPLE TASK. TECHNICAL AND MANAGERIAL CAPABILITY AND PAST PERFORMANCE
ARE EQUALLY IMPORTANT. COMBINED THEY ARE MORE IMPORTANT THAN
ABILITY TO COMPLETE TASKS ON TIME, PROXIMITY TO FORT SAM HOUSTON,
AND PRICE. THE OFFEROR MUST PROVIDE DOCUMENTATION WHICH DEMONSTRATES
HIS CAPABILITY TO PROVIDE THE REQUIRED WORK IN A TIMELY MANNER,
HIS PAST EXPERIENCE IN WORK OF A NATURE SIMILAR TO THE SAMPLE
TASKS, AND RESUMES OF HIS KEY PERSONNEL. THE SUCCESSFUL OFFEROR
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION PRIOR
TO OBTAINING A GOVERNMENT CONTRACT. FOR INFORMATION CALL 1-888-227-2423).
FAR PROVISION 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (FOR THIS SOLICITATION OFFERORS SHALL PROVIDE
ALL INFORMATION REQUIRED BY THIS PROVISION. THE COMPLETED AND
SIGNED REPRESENTATIONS AND CERTIFICATIONS SHALL BE SUBMITTED
WITH OFFERORS PROPOSAL. OFFERORS THAT FAIL TO FURNISH THE REQUIRED
REPRESENTATIONS AND CERTIFICATIONS, OR REJECT THE TERMS AND
CONDITIONS OF THE SOLICITATION, MAY BE EXCLUDED FROM CONSIDERATION.)
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
APPLIES TO THIS REQUIREMENT. FAR 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (THIS CLAUSE APPLIES TO THIS SOLICITATION WITH THE FOLLOWING
ADDENDA: PARAGRAPH (B) - THE FOLLOWING FAR CLAUSES ARE INCORPORATED
BY REFERENCE: 52.203-6 ALT 1, 52.203-10, 52.219-1, 52.219-8,
52.219-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37, AND 52.225-5).
OFFERS MUST BE RECEIVED NOT LATER THAN 2:00 PM ON SEPTEMBER
7, 1999. OFFERORS SHALL MAIL OFFERS TO: MEDCOM CONTRACTING
CENTER, ATTN: MCAA-C-FAC (CRAIG STARK) BUILDING 4197, 2107
17TH STREET SUITE 15, FORT SAM HOUSTON, TX 78234-5015. OFFERS
RECEIVED AFTER THE DATE AND TIME STIPULATED MAY NOT BE ACCEPTED.
FOR INFORMATION REGARDING THIS SOLICITATION CONTACT CRAIG STARK,
PHONE 210-221-4088 OR FAX 210-221-4123.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-210 SN360883)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--INSTALL COMMUNITY AREA NETWORK SYSTEM BETWEEN EACH
SCHOOL CAMPUS, FORT RUCKER, ALABAMA
SOL DACA63-99-B-0063
DUE 091699
POC Contract Specialist, Barbara J. Zimmer, (817) 978-7464
DESC: Work calls for the installation of a community area network
system between each school campus. SIC Code is 1623. Small
Business Size Standard is $17 million. This solicitation is
100% Set-Aside for Small Business. Any bids received from Large
Businesses will be rejected without consideration. Estimated
Construction Cost Range: Between $100,000 and $250,000. Solicitation
to be issued on or about 17 Aug 1999. Bids are due on or about
16 Sep 1999. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON THE INITIAL MAILING OF CD ROM.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Barbara.Zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN360886)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--INSTALLATION OF MIX WATER TEMPERING SYSTEM
SOL DTRA02-99-B-0052
POC Toni Sandoval, Contract Specialist, (505) 846-8830 and Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Furnish, install, and service-test a complete mix water
tempering system at the DTRA concrete batch plant located at
the northern range of White Sands Missile Range, Socorro County,
NM. Work includes, but is not limited, to furnishing and installing
the mechanical and electrical components of the mix water tempering
system (to include constructing necessary concrete pads/skids),
installing mix water tempering controls, and painting three
cement silos, a liquid nitrogen tank, and a 6,000 gallon nitrogen
cooling water tank. This agency intends to issue an Invitation
for Bid (IFB) DTRA02-99-B-0052 on or about 20 Aug 99. Responses
will be due approximiately 30 days thereafter. The magnitude
of this project is between $100,000.00 and $250,000.00. The
Standard Industrial Classifiction (SIC) code for this requriement
is 1711 with a size standard of $7.0M. ONLY written requests
for this IFB will be honored. Requests can be faxed to: (505)
846-8830/Toni Sandoval. See Note 1.
CITE: (W-210 SN360922)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS, FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
SOL IFB-2003-SDO-9-009
DUE 091799
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: Construction of approximately 541 meters of new 250mm and
200mm sewer main, 4 EA manholes, 1 EA sewage lift station,
and 3 EA sewage lift station electrical control panels, and
necessary appurtenances for a complete and operational system
on the Fort Hall Indian Reservation, Bingham County, Idaho.
The anticipated contract will be a firm-fixed price contract.
The performance period is approximately 90 calendar days. Estimated
range is between $100,000 and $250,000. Performance and Payment
bonds are required. Liquidated damages apply. Buy American
Act applies. Indian Preference in hiring, suppliers, and subcontractors
is required, including meeting Shoshone Bannock Indian Tribal
Ordinances. Solicitation documents will be available approximately
August 18,1999. Requests for solicitation documents must be
submitted in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-210 SN360935)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Y--HIAWATHA TOILET & KIOSKS
SOL RFQ R1-04-99-70
POC To Request Solicitations (208) 765-7284 (24-hour message
phone) or FAX (208) 765-7326
DESC: Hiawatha restroom and Kiosks on the Avery District of the
St. Joe Ranger District, Shoshone County, Idaho. The work consists
of furnishing and constructing complete restroom and kiosks
as specified. Approximate start work of September 15, 1999
with completion by July 15, 2000. Price range between $25,000
and $100,000. See Note 26
CITE: (W-210 SN360938)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Salish and Kootenai Tribes, Roads Construction
Program, Tribal Complex-Highway 93, P.O. Box 278, Pablo, MT
59855
SUBJECT: Y--HAACK, DUPUIS, TURTLE LAKE ROADS CONSTRUCTION PROJECT
SOL CSKT/ROADS 99-1
DUE 091099
POC Mike Brown, 406-676-2600
DESC: The Confederated Salish and Kootenai Tribes require the
construction of road improvements for the Turtle Lake, Dupuis,
Haack roads construction project, located near Polson, Montana
in Lake County. Acquisition will be by a sealed bidding procurement
method; qualifications for award on contracts under $3,000,000
bid amount will be subject to Indian Preference criteria contained
in the solicitation. In general, the project entails rehabilitating
2.6 miles of existing gravel roads with asphalt paving, curb
and gutter, sidewalk, and associated features. The project
includes: removal of existing facilities and structures; clearing
and grubbing of vegetation within the roadway; constructing
concrete sidewalks, curb and gutter, and drive pads; constructing
roadway surface drainage inlets and culverts; excavating roadway
subgrade; furnishing and placing aggregate base and asphalt
pavement; constructing fence along rights-of-way; establishing
turf; and installing road signs and pavement markings.
CITE: (W-210 SN360943)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--INYO - DRILLING OF THREE WATER WELLS
SOL RFQ-R5-03-99-62
DUE 090999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Allen Tobey,
COR, 760-873-2487
DESC: Drilling of Three Water Wells. This project includes drilling,
casing, grouting, and developing of three water wells. The
Big Trees Campground well is a Base Bid Item. The Bitterbrush
and the Saddlebag Lake Campground wells are optional bid items.
The estimated range is $25,000 to $100,000. There will be no
pre-bid meeting/tour, however contractors may visit the site(s)
at any time; directions are as follows: There are three project
sites: Two project sites are located in the Bishop Creek Canyon
with one located approximately 1 mile below plant 2 in the
proposed Bitterbrush Campground and the other located 1 1/2
miles above plant 2 in the existing Big Trees Campground. To
reach the project sites turn west on state HWY 168 in the center
of Bishop, CA and proceed approximately 14 miles to the project
sites. The third project site is located in Saddlebag Lake
Campground. To reach the site turn west on state HWY 120 at
Lee Vining, CA and proceed approximately 10 miles to the Saddlebag
Lake road and turn north and proceed for appoximately 4 miles
to the Saddlebag Lake Campground. The exact locations within
the campgrounds for the drilling will be staked by the government
prior to the drilling. To request solicitation package, please
place request via web site, email, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-210 SN360966)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--BUILDING 61 ELEVATOR TOWER
SOL 663-61-99
DUE 092199
POC William W. Thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract of a three story, 2 shaft elevator tower as well as
the supply and installation of 2 elevators to service Building
61 at the American Lake Division of the VA Puget Sound Health
Care System. The Va is seeking a general contractor to provide
all labor, materials, tools, equipment, and supervision for
the proposed contract. Work will include, but is not limited
to, the following: demolition, electrical, masonry, structural,
elevator fabrication and installation, mechanical, roofing,
interior walls, various interior finishes, and landscaping.
There will be a pre-bid site inspection on September 1, 1999
at 1 PM in Building 17 Room 110 at the American Lake Division,
Tacoma, WA. Contract completion time will be 180 calendar days
from the date of the Notice to Proceed. The Standard Industrial
Code is 1796. Cost range is from $500,000 to $1,000,000. Construction
document bid packages will be available on August 19, 1999.
All requests for bid packages must be in writing and will be
sent to: Ford Graphics; 632 Broadway, Tacoma, WA 98402. Telephone
number for Ford Graphics is 253 396 1493. There will be a non-refundable
$115.00 fee for each set of solicitation documents. Checks
must be made payable to Ford Graphics. The solicitation document
request must include the solicitation number: "663-61-99" and
title: "Building 61 Elevator Tower" at American Lake Div, Tacoma,
WA". Bid opening date will be on September 21, 1999 at 2 PM
in Room 209, Building 17 at the American Lake Division of the
VA Puget Sound Health Care System, 9600 Veterans Way; Tacoma,
WA 98493.
CITE: (W-210 SN360970)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--SANTA FE TRAIL PUBLIC USE AREA, SEWAGE LAGOON CONSTRUCTION,
COUNCIL GROVE LAKE, KANSAS
SOL DACW56-99-B-0042
DUE 092199
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of constructing a two-celled
sewage lagoon with approximately dimensions of 100' X 100'
(each cell) by 8' deep from top of berm to clay lined bottom.
The contractor shall be required to hook the sewage lagoon
via piping to a septic tank currently under construction at
the Santa Fe Trail PUA shower/toilet facility. Stub-out piping
for future connection to a trailer dump station will be required.
The lagoon will have 3:1 side slopes except for the divider
berm, which shall be constructed on 2:1 slopes. One end of
the lagoon outer slope will be required to have riprap placed
on it as it lies within the 100-yr flood pool elevation. The
contractor shall be required to place broken rock from excavation
onto the interior 2:1 slopes for added wave action protection.
There is useable topsoil and random fill available from the
material to be excavated, however, the material to compact
the clay liner will have to be obtained from off-site borrow
sources. Removal of a few trees shall be required in the location
where the lagoon is to be sited. Estimated cost range of this
project is $100,000 to $250,000. Plans and specifications will
be available on or about August 19, 1999, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-211 SN361067)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FRAZEE, MN 56544-9998
SOL 193045-99-A-0186
DUE 092299
POC Jackie Hagerty, Real Estate Specialist, (913)261-2456 for
leasing questions; Mike Schech, USPS Project Manager, (913)261-2439,
for technical questions, or Suzie Mertes, Architect, Triebwasser
Helenske & Assoc Ltd, (701)232-3271, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,475 sf building on a site which
is owned or controlled by the offeror in the City of Frazee,
County of Becker, State of Minnesota. After August 9, 1999,
plans and specifications may be obtained for a NON-REFUNDABLE
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park KS 66204-2275, telephone (913) 341-2333. Contact Kelly
Blueprint in writing for lists of planholders or by faxing
your request to them at (913)341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-211 SN361074)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FOSSTON MN 56542-9998
SOL 193045-99-A-0187
DUE 092299
POC Jackie Hagerty, Real Estate Specialist, (913)261-2456, for
leasing questions; Mike Schech, USPS Project Manager, (913)261-2439,
for technical questions; and Suzie Mertes, Architect, Triebwasser
Helenske & Assoc. Ltd., (701)232-3271, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,475 sf building on a site which
is owned or controlled by the offeror in the City of Fosston,
County of Polk, State of Minnesota. After August 9, 1999, plans
and specifications may be obtained for a NON-REFUNDABLE FEE
from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park KS 66204-2275, telephone (913)341-2333. Contact Kelly
Blueprint in writing for lists of planholders or by faxing
your requst to them at (913)341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-211 SN361133)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--INCINERATOR UPGRADE FOR ROCKY MOUNTAIN LABS.
SOL 263-99-B(M6)-0134
POC Anthony S. Gaither, P-301-435-4323, F-301-402-2951
DESC: This is a Pre-Solicitation Notice. The National Institutes
of Health, Acquisition Branch C has a requirement to upgrade
the incinerator at their Rocky Mountain Lab site. The required
work will be performed at the NIH-NIAID Rocky Mountain Laboratories,
903 South Fourth Street, Hamilton, Montana 59840. This is a
furnish and install project. The work includes field piping
and wiring to the equipment from specified utility termination
points (gas, water, electric, etc.) in the incinerator building.
Include all labor, materials, equipment, tools and management
services for modification and retrofit of one (1) Consumat
Systems, Inc. Incinerator No.1 Model CS-225P (small) downrated
to 300 lbs/hr of medical waste and one (1) Consumat Systems
Inc. Incinerator No. 2 Model CS-325PE (large) downrated to
500lbs/hr of medical waste. The contract will include the demolition
and/or removal and the fabrication and/or furnishing and installation
of a wet scrubber system with fan, a chemical deed system and
sub-cooling system, a cooling tower, a high temperature refractory
lined breaching, a FRP scrubber stack, isolation dampers, stack
caps, a continuous emissions monitoring system, a data acquisition
system, controls, instrumentation and scale. The period of
performance is anticipated to be 210 calendar days from the
issuance of the Notice to Proceed. The estimated cost range
for this project is between $500,000 and $1,000,000. Full and
open competition is solicited. Specifications and drawings
will be available on August 16, 1999, from the Bid Custodian,
Building 13, Room G-800, 9000 Rockville Pike, Bethesda, Maryland
20892, at a non-refundable cost of $40.00 per set. The actual
response date, Pre-Bid Conference, and Bid Opening dates will
be included in the solicitation document. (Only money orders,
certified checks, and cashier's checks are acceptable. The
required form of payment shall be made payable to the National
Institutes of Health. Personal or company checks will not be
accepted.) Request for IFB must be on company letterhead citing
IFB No. 263-99-B(M6)-0134 and indicating the address to which
all agenda and communications should be transmitted. Telephone
requests will not be accepted. The pre-bid conference, if necessary,
and the bid opening will be scheduled per the solicitation
documents. Be prepared to state the IFB number when calling.
Bidders must have installed at least one incinerator scrubber
and one incinerator monitoring and controls system within the
last five years. All responsible sources may submit a bid which
will be considered.
EMAILADD: gaithert@ors.od.nih.gov
EMAILDESC:
CITE: (W-211 SN361138)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BUS BARN FACILITY, FORT BENNING, GA
SOL DACA63-99-B-0069
DUE 091399
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Firm-Fixed Price Contract, this project involves a new
pre-engineered steel structure and 3:12 sloped steel standing
seam roof and metal wall panels. The mezzanine will be of steel
tube columns and steel beams and joists with a metal deck and
concrete slab. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Estimated Cost Range: $250,000.00
to $500,000.00. SIC Code is 1791 and the Small Business Size
Standard is $7 million. Solicitation to be issued on or about
13 August 1999. Proposals due on or about 13 September 1999.
Duration of the project is approximately 150 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usacce.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361191)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PEAVINE ROCKING
SOL RFP R5-11-99-83
DUE 070999
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This solicitation was previously advertised on May 18,
1999. It is now being cancelled.
CITE: (W-211 SN361225)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSOC PAVING, GRADING AND FENCING, FORT BRAGG, NC
SOL DACA21-99-B-0064
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Fine grading and asphalt paving, demolition of fencing,
installing new chain link fencing, and seeding and mulching
of disturbed areas and provide erosion control. Options are
included. Estimated cost of this project is $250,000.00 to
$500,000.00. Network Analysis System will be required. BIDDING
ON THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/10/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR.) All requests must contain the company's STATE AREA
CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY,
8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361229)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FIRE CREW QUARTERS/OFFICE
SOL 401819B024
DUE 091099
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with the Sealed Bid Procedures, the U.S.
Fish and Wildlife Service intends to issue a Invitation for
Bid (IFB) for Ccnstruction of a Fire Crew Quarters/Office including
all related site work and utilities as detailed on the drawings
and called for in the specifications for a complete and functional
facility at Mississippi Sandhill Crane NWR in Gautier, Ms.
This is not a small business set-aside in accordance with the
latest annual adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1522. Estimated range
is between $250,000 and $500,000. Tentative issue date is 8/11/99.
Request for IFB shall be in writing, stating IFB number 401819B024,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. A firm fixed contract
price will be issued, with a performance period of 180 calendar
days from date of notice to proceed. Anticipated award date
is 9/25/99. Telephone requests will be not be accepted. Request
can be faxed to 404-679-4057. There is no charge for obtaining
the solicitation, however, only one copy will be provided to
each company per request. THIS ALSO SERVES AS THE PRESOLICITATION
NOTICE. (AC0730060-03)
CITE: (I-211 SN361231)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - CORNING,
NY MPO
SOL 082530-99-A-0166
DUE 090299
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new +/- 26,000 sf Main Post Office on North Baker St. in
Corning, NY. Major work items include demolition, earthwork,
site utilities and site improvements, paving, landscaping,
and irrigation. Other work items include concrete, steel,
roofing, sheet metal, masonry, partitions, custom cabinets
and fixtures, carpentry, painting, loading dock equipment,
security systems, heating, plastics, electrical, mechanical,
and other related work. The estimated cost of the work is
between $2,000,000.00 and $3,000,000.00, with completion within
three hundred thirty (330) calendar days after receipt of
notice to proceed. Sealed offers will be received in this
office prior to, but no later than, 4:00 p.m. on September
2, 1999. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offerors WILL NOT
BE DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a
August 4, 1999 at a cost of $100.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service,
6 Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-99-A-0166). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Dominic Pagani at (716)232-5135. There
will be a preproposal conference for this project on Wednesday,
August 18, 1999 at 2:00 p.m. at the exsiting Corning Main
Post Office at 129 Walnut St. Prospective offerors are encouraged
to attend.
CITE: (W-211 SN361286)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - ROCHESTER,
NY GREECE/CHARLOTTE BRANCH
SOL 082530-99-A-0167
DUE 090299
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new Post Office in the town of Greece, NY, hereinafter referred
to as Rochester, NY Greece/Charlotte Branch. Major work items
include demolition, earthwork, site utilities and site improvements,
paving, landscaping, and irrigation. Other work items include
concrete, steel, roofing, sheet metal, masonry, partitions,
custom cabinets and fixtures, carpentry, painting, loading
dock equipment, security systems, heating, plastics, electrical,
mechanical, and other related work. The estimated cost of
the work is between $4,000,000.00 and $5,000,000.00, with
completion within three hundred sixty (360) calendar days
after receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on September
2, 1999. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offerors WILL NOT
BE DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a
August 4, 1999 at a cost of $100.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service,
6 Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-99-A-0167). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Beth Warner-Breuhaus at (607) 277-7100.
There will be a preproposal conference for this project on
Thursday, August 19, 1999 at 9:00 a.m. at the existing Post
Office at 3636 Dewey St. Prospective offerors are encouraged
to attend.
CITE: (W-211 SN361314)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - ROCHESTER,
NY GREECE/CHARLOTTE BRANCH
SOL 082530-99-A-0167
DUE 090299
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new Post Office in the town of Greece, NY, hereinafter referred
to as Rochester, NY Greece/Charlotte Branch. Major work items
include demolition, earthwork, site utilities and site improvements,
paving, landscaping, and irrigation. Other work items include
concrete, steel, roofing, sheet metal, masonry, partitions,
custom cabinets and fixtures, carpentry, painting, loading
dock equipment, security systems, heating, plastics, electrical,
mechanical, and other related work. The estimated cost of
the work is between $4,000,000.00 and $5,000,000.00, with
completion within three hundred sixty (360) calendar days
after receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on September
2, 1999. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offerors WILL NOT
BE DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a
August 4, 1999 at a cost of $100.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service,
6 Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-99-A-0167). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Beth Warner-Breuhaus at (607) 277-7100.
There will be a preproposal conference for this project on
Thursday, August 19, 1999 at 9:00 a.m. at the existing Post
Office at 3636 Dewey St. Prospective offerors are encouraged
to attend.
CITE: (W-211 SN361319)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LODGEPOLE CAMPGROUND WELL PROJECT ON THE UINTA NATIONAL
FOREST
SOL RFQ 18-99-095
DUE 090199
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of drilling up to 3 test wells and
the drilling and development of a potable water well with 8"
casing. The project is located on the west side of State Highway
40 north of Lodgepole Campground and a few hundred feet of
the Daniel's Summit Lodge south parking lot. Daniel's Summit
Lodge is approx. 16 miles southeast of Heber, UT This procurement
is between $25,000 and $100,000. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-211 SN361369)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--POLE BUILDING
SOL IFB 3015-82HW-99
DUE 090899
POC Contact Point, Fax to Marja Kline, 970-229-5531
DESC: A new pole building is required at the USDA, ARS facility
in Brookings, SD. Work includes grade preparation, supply and
installation if a 4320 sq ft. metal skinned pole building,
5" concrete slab, lights & garage door openers. This is not
set-aside for small business. The Government estimates the
cost of construction between $75,000 and $150,000.
CITE: (W-211 SN361384)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--REPAIR OF SLIDE GATE AT LEXINGTON INDUSTRIAL PARK
LEVEE, BLACK CREEK WATERSHED, HOLMES COUNTY, MISSISSIPPI
SOL RFQ-24-MS-99
DUE 082799
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 24 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-211 SN361406)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--REPLACE FIVE CULVERTS ON THE ANGELINA RANGER DISTRICT
SOL FS-WOC-99-1030
DUE 091599
POC Freida L. Gratz (409) 639-8517
DESC: Replace five culverts on the Angelina Ranger District,
Angelina and San Augustine Counties, Texas. The work includes
removal and installation of corrugated metal pipes and appurtenances
ranging between 900 and 2100mm in diameter and 8 - 13 meters
in length. The work also includes furnishing and placing approximately
250 tons of backfill material, 100 tons of riprap, 125 tons
of crushed aggregate and applying erosion control structures
consisting of hay bales and seeding. The proposed contract
is 100% set-aside for small business concerns. A firm fixed
price order will be issued. Price range of this project is
between $25,000 and $100,000. Requests for RFQ shall be in
writing, stating RFQ number FS-WOC-99-1030, complete company
name, point of contact, address, area code and telephone number
and facsimile number. Requests for RFQ can be obtained by faxing
request to: Freida L. Gratz 409-639-8588.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-211 SN361435)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Y--FURNISH,INSTALL CONC.SIDEWALK,CONSTRUCT HANDRAIL,PIER
W/GOV'T MATERIALS
SOL 99SQ6A0045
DUE 092099
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves: Furnish and install approximately 650
feet of 5-feet wide concrete sidewalk and fabricate approx.
370 feet of handrail with Gov't furnished materials. Excavate,
prepare subgrade and place compacted backfill required for
the proper installation of sidewalk, and fishing pier foundations.
Construct and install one (1) fishing pier with government
furnished material. Request for Quotations packages are anticipated
to be available on or around 8-20-99. Quotations should be
received on or before 9-20-99; at the office of the Bureau
of Reclamation, Wy Area Office 205 Chamberlain Road, Mills
WY. You may fax a RFQ package at 307-261-5691, This work
must be completed by 11-15-99. For this acquisition the small
business size standard is $17.0 and the standard industrial
classification code (SIC) is 1629.
CITE: (W-211 SN361444)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, NEW CANEY, TX 77357-9998
SOL 482980-99-A-0146
DUE 082799
POC Thomas Jacobs, USPS Real Estate Specialist (214) 819-7206
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-211 SN361445)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMMUNITY AREA NETWORK, FORT JACKSON, SOUTH CAROLINA
SOL DACA63-99-B-0072
DUE 091799
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Project consists of the installation of a Community Area
Network System between each school campus and administration
areas. Estimated Cost Range: $100,000 to $250,000. SIC Code
is 1731 and the Small Business Size Standard is $7 Million.
Solicitation to be issued on or about 18 AUG 1999. Bids due
on or about 17 SEP 99. Duration of contract 90 days. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
and all responsibile sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361470)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVITIZATION OF UTILITY SYSTEMS AT NIAGARA FALLS
AIR RESERVE STATION, NEW YORK
SOL N/A
DUE 082399
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NIAGARA FALLS AIR RESERVE STATION, NEW YORK SOL:
N/A, DUE: 082399 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Niagara Falls Air Reserve Station
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Niagara Falls Air Reserve
Station, New York . OBJECTIVE: Should privatization result,
the ownership of Niagara Falls Air Reserve Station's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. Utility systems for the Air
National Guard portion of the base also are included in this
project. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Niagara Falls ARS by the City of Niagara
Falls, New York. Water is distributed throughout the base in
approximately 48,300 lineal feet of cast iron, transite, and
PVC water mains. Sizes range up to 10-inches in diameter. A
pump station, located approximately one quarter mile south
of the southeast corner of the base boosts pressure. The water
system also includes approximately 88 fire hydrants. The Town
of Wheatfield provides an emergency water source to the water
system through a clay valve that releases if pressure in the
Base system drops to an unacceptable level. Wastewater-Wastewater
collected on the Niagara Falls ARS is discharged to the Niagara
County Sewerage District No. 1 sewer system east of the Base.
The Niagara Falls wastewater collection system includes approximately
36,600 lineal feet of pipe (ductile iron, reinforced concrete
and PVC). Sizes range from 4-inch through 12-inch. The wastewater
collection system is a combination of gravity flow and forced
main and includes 3 pump stations. Electrical-Power for the
Niagara Falls ARS (914th Airlift Wing) and the 107th New York
Air National Guard Refueling Wing is supplied by Niagara-Mohawk
Power Corporation by two separate feeds. The 914th Airlift
Wing is supplied by a 13.2 kV electrical line that enters the
base on the north side. The 107th Air Refueling Wing is supplied
by a 13.2 kV electrical supply line that enters the Air National
Guard Base on the west side. Each Air Wing has its own electrical
distribution system, but they are connected by a switch that
is locked in the open position. The electrical distribution
system for the 914th portion of the base consists of approximately
24,400 feet of new overhead primary line and 2200 feet of overhead
secondary line. The electrical distribution system for the
107th portion of the base consists of approximately 5,100 lineal
feet of underground primary line and 500 feet of underground
secondary line. Pole mounted and pad mounted transformers of
various sizes are used throughout the system. The electrical
system supports approximately 130 outside area lights. Gas-Natural
gas is provided to Niagara Falls ARS by National Fuel Gas Company
at two locations. Natural gas for the 914th AW is fed by a
line that enters on the north side of the base. Natural gas
for the 107th ARW is fed from the west side of the base. Approximately
25,000 feet of steel and plastic pipe make up the gas distribution
system for the 914th AW. Approximately 6,800 lineal feet of
steel and plastic line make up the natural gas distribution
system. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-211 SN361166)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--WAREHOUSE RE-ROOFING PROJECT
SOL KAR990049
DUE 091599
POC Susan F. Nagel, Contracting Specialist, (307)775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to install new plywood sheathing
and single ply roofing over existing metal roof deck. Work
under this contract is located in Sweetwater County, Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 60 calendar days has been established. You may request a
copy of the solicitation by faxing your request to (307)775-6317.
Expected issuance of this solicitation is on or about 16 August
1999. Ensure you reference the solicitation number, title,
and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-210 SN360860)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--UPGRADE A WASTEWATER TREATMENT FACILITY
SOL 99-4431-016
DUE 090999
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to upgrade a wastewater treatment facility at the USDA, ARS,
Honey Bee Breeding, Genetics, and Physiology Research Unit,
Baton Rouge, Louisiana. The work includes but is not limited
to; site preparation, piping, and all electrical wiring and
controls to upgrade the existing sewage treatment system. The
work will be completed in 90 days. An IFB will be issued on
or about August 11, 1999. An estimated cost of this project
is between $25,000 and $100,000. All requests for bid package
must be submitted in writing, faxed to (662) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. (AC0728054-02)
CITE: (I-210 SN360862)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONSTRUCTION OF PARKING LOT
SOL GS-02P-99-PCU-0138
DUE 081099
POC Cheryl Richardson, 718-254-7133
DESC: This notice is hereby modified to extend the bid opening
date from August 3, 1999 to August 10, 1999,1:30PM local time
at the designated location specified in the solicitation package.
CITE: (W-210 SN360894)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPLACE OVERHEAD DOORS AT BUILDING 7238, FORT KNOX,
KENTUCKY
SOL DABT23-99-R-0029
DUE 090799
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Contractor shall furnish all labor, materials, equipment,
transportation and supervision to replace five (5) each overhead
bay doors and to install five (5) each new door operators in
Building 7238, Fort Knox, Kentucky. Work consists of but is
not limited to, installation of overhead doors and new operators,
installation of new track, installation of electrical components
such as conuit, couplings, wiring, breakers, etc, electrical
connection, adjustments, and clean up of job site. The estimated
amount of this requirement is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 17 August 1999. A limited numer of bid packages
will be available and will issued on a first come, first serve
basis. Contractors will be limited to one copy of the bid package.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-7165 or 502-624-5869. Telephone requests
will not be accepted. Bid packages will not be faxed. Faxed
bids will not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-210 SN360921)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--FENCES, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)
SOL F41612-99-B0002
DUE 091499
POC John Eberhart, Contracting Officer, Phone (940) 676-5191,
Fax (940) 676-7653, Email John.Eberhart@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Fences ID/IQ generally consists of chain link fencing,
wood fencing, metal fencing, brick fencing, masonry pilasters,
and related items as required by the statement of work on each
task order. The minimum amount for the life of the contract
is $5,000 and the maximum for the life of the contract is $250,000.
Performance period is a basic year of 12 months plus 2 option
years of 12 months each. Solicitation is being issued for full
and open competition. Solicitation and any subsequent amendments
will be posted through the Electronic Posting System (http://eps.gov/).
Paper copies WILL NOT be provided. Contractors will be solely
responsible for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Request
this office be notified if solicitation is downloaded and you
plan on submitting a bid or you wish to be included on the
source list. This notification will be the only source of information
available from which to compile a source list of interested
offerors. Information can be faxed to (940) 676-7653 or e-mail
John P. Eberhart (John.Eberhart@sheppard.af.mil). The following
information is requested: company name, address, telephone
and fax numbers, e-mail address, business size/type, Commercial
and Government Entity (CAGE) Code, DUNS number, and tax ID
number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive an award of contract. Questions concerning this solicitation
must be e-mailed to John Eberhart no later than 1 September
1999. Estimated issue date for this solicitation is 15 August
1999. Estimated bid due date is 14 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-B0002&LocID=563
LINKDESC:
notice
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (D-210 SN360947)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE AND REPLACE SAWDUST COLLECTION SYSTEM
SOL N68711-99-Q-3865
DUE 083199
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
remove the existing sawdust collection system, design and install
a new sawdust collection system at Bldg. 380, at the Ventura
County Naval Complex, Port Hueneme, CA by means of a Firm Fixed
Price Contract. This procurement is unrestricted. The Standard
Industrial Classification (SIC) Code is 1796. The Small Business
Size Standard is $7.0M. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All prospective offerors and plan rooms must
register as planholders on the website in order to receive
a copy of the statement of work. The official plan holder's
list will be maintained on and can be printed from the website.
NOTE: There will be an organized site visit on 25 August 1999
at 9:00 a.m. local time. All Contractors shall meet at the
Pleasant Valley Gate, Pass and Identification Office, Building
11, at the scheduled date and time noted above. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.efdsw.navfac.navy.mil/home.htm under menu choice
titled "Advertised Solicitations." Hard copies (paper sets)
or CD-ROM of the solicitation will NOT be provided by the Government.
Registering offerors and plan rooms must provide a complete
name, address, area code, phone number, offeror type (prime
contractor, subcontractor, supplier, or plan room), e-mail
address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available on or about 17 August
1999. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
CITE: (W-210 SN360967)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING SYSTEM AT BLDG 215
NAVAL BASE POINT LOMA
SOL N32205-99-R-6279
DUE 083199
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
install a new air conditioning system at Building 215, Naval
Base Point Loma, San Diego, CA. The Government will award a
Firm Fixed Price contract. This procurement is being solicited
as unrestricted. The Standard Industrial Classification (SIC)
Code 1711. The small business size standard is 7.0M. The estimated
price range is less than $100,000. The solicitation will be
posted to the Navy Electronic Commercial On-Line website (NECO)
at http://www.neco.navy.mil on or about 16 August 1999. Potential
offerors shall search for the RFP under the section titled
"Business Opportunities". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. Offerors
shall contact Bea Appling at 619-553-7688 for a copy of Mechanical,
and Electrical drawings. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) data base. Award will not be made until
this requirement is met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via internet at http://ccr.edi.disa.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
POINT LOMA, CA
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-210 SN360969)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF04-99-B-0004
DUE 083099
POC Contract Specialist, Joanna Rodriguez, (760)380-3838
DESC: Anticipated Issue Date: 08/03/99. < Indefinite Quantity
Indefinite Delivery Contract for Installation and Demolition
of Chain Link and Wood Fencing. The Government plans to issue
an Invitation for Bid on or about August 1999. No phone calls.
Written or faxed requests only to (760) 380-3693 and must include
company name, telephone number and fax number, address, solicitation
number and business size description. This procurement is unrestricted
and open to large and small business concerns.> All responsible
sources may submit a proposal which shall be considered.See
Numbered Note(s) 26.*****
EMAILADD: rodriguj@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360977)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL RFQ V15-99-0159
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the extension of the existing Fire Alarm
System (Pyrotronics MultiPlex Ssytem) and the removal of the
old hard-wired system at the Harry S. Truman Memorial Veterans
Hospital, Columbia, MO. The Standard Industrial Code is 1731.
The estimated price range is between $250,000.00 and $500,000.00.
Bid documents will be issued on or about Aug 2, 1999; bid opening
will be on or about Sep 2, 1999. Completion time will be 150
calendar days after Notice to Proceed. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-211 SN361070)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--EXPAND SPECIALTY CLINIC
SOL IFB 534-61-99
DUE 090299
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Bid packages will be available at this VAMC August 4, 1999,
from Mary Whittaker at above address, or FAX request to (843)
937-6102. Only written requests will be accepted. Bid packages
are limited.
CITE: (W-211 SN361077)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--Z--ADD/REMODEL BASE CHAPEL, BUILDING 510, AT MCCONNELL
AFB,
SOL F14614-99-R0006
DUE 091099
POC James Hunt, Contract Specialist, Phone (316) 652-3276, Fax
(316) 652-4034, Email hunt.james@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: Renovation of and addition to Base Chapel (multi-denominational).
This project consists of two phases. Phase one will consist
of building additions with wood frame walls and wood frame
roofs. Phase two will consist of the remodeling of the existing
building. All construction over existing floors will be considered
remodeling. The magnitude of this project is estimated to be
between $1,000,000 and $5,000,000. The tentative release date
for the Request for Proposals is 10 Aug, 1999. The solicitation
package will only be available via the government Electronic
Posting System at "www.eps.gov". No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-99-R0006&LocID=821
LINKDESC:
notice
EMAILADD: hunt.james@mcconnell.af.mil
EMAILDESC:
CITE: (D-211 SN361086)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL "CHRIMP" BUILDINGS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-99-Q-6583
DUE 090599
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to provide concrete pad, electrical
power, fire alarm circuitry and rigging services to install
Government furnished metal structures on the west side of Building
285, at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. This solicitation will be issued as an unrestricted
procurement. The period of performance is 45 calendar days.
The estimated cost range is between $25,000 and $100,000.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy on a first-come first-served basis. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request in writing to: Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-211 SN361092)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
POC Pam Bickel,(937)257-6571 ext. 4133
DESC: SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, "Upgrade
conference room, E202, bldg. 856, WPAFB OH",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
"Required Central Contractor Registration." Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN361100)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ROOFING MAINTENANCE AND REPAIR IDIQ
SOL F30602-00-B-5001
DUE 083099
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
(315) 330-2555, Email jonesa@rl.af.mil
DESC: Reference CBD Publication dated 12 July 1999 for Solicitation
No. F30602-00-B-0001. THIS SYNOPSIS IS BEING REPUBLISHED TO
CHANGE THE SOLICITATION NO. TO F30602-00-B-5001. THERE ARE
NO OTHER CHANGES. Furnish all labor, equipment, devices, and
materials and perform all work required for an Indefinite Delivery,
Indefinite Quantity contract for various types of roofing systems
maintenance and repair, including moisture surveys and miscellaneous
supporting work when required. Anticipated guaranteed minimum
over life of the contract: $45,000.00. Magnitude of Construction
is between $5,000,000 and $10,000,000. Minimum Delivery Order:
$2,500.00, Maximum Delivery Order: $1,000,000. Anticipated
contract life is three (3) years. Solicitation No. F30602-00-B-5001
will be issued ELECTRONICALLY on an unrestricted basis on or
about 29 July 1999, quotes are due in AFRL/IFKO, 26 Electronic
Parkway, Rome, NY 13441-4514 on or about 30 August 1999. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The Government reserves the right to
cancel this solicitation either before or after the closing
date. The entire solicitation will be released solely on the
Electronic Posting System (EPS) at www.eps.gov (paper copies
will not be available). Any prospective bidder interested in
bidding on this solicitation MUST register with Alan Jones
at e-mail jonesa@rl.af.mil in order to be placed on the bidders
list. Include Company name, address, telephone number, FAX
number, E-MAIL address and point of contact. The bidders list
will be provided to facilitate subcontracting opportunities
only. Registrants should not conclude that the act of registering
will enable them to receive a paper copy of the solicitation
by U.S. mail, as paper copies will not be available. All prospective
bidders are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to the solicitation.
The solicitation, attachments, specifications, drawings and
bidders list will only be available by downloading the documents
from the EPS. No written or verbal requests accepted. In order
to receive an award from this solicitation, the successful
bidder must be registered with CENTRAL CONTRACTOR REGISTRATION
(www.ccr2000.com), have a DUNS number and a Cage Code. See
CBD Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-B-5001&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-211 SN361102)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--EXPAND AMBULATORY SURGERY
SOL IFB 69D-379-99
DUE 092099
POC Thomas Scheuerell, (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to renovate 6700 SF of space. Work will include demolition,
finishes, mechanical and electrical items. New work will include
new partition walls, gypsum wallboard, painting, floor and
ceiling finishes, plumbing, electrical controls. New mechanical
work will include a new air distribution system, air handling
units, and chiller at the VA Medical Center, Iron Mountain,
Michigan. Project Engineer is Art Ontto at (906) 774-3300,
extension 2201. SIC Code is 1542. Estimated cost range between
$500,000 and $1,000,000. Award is subject to the availability
of funds. Estimated issue date is August 20, 1999. There will
be a non-refundable charge of $25.00 for this solicitation
package. No cash will be accepted. The check should be made
payable to: DEPARTMENT OF VETRANS AFFAIRS. Requests for the
solicitation may be faxed to (414) 902-5420 if it is accompany
with a copy of the check and a statement the check has been
mailed to Great Lakes Acquisition Center, Attn Patti Bigelow,
5000 West National Avenue, Building 5, Milwaukee WI 53295-5000.
No telephone requests for the solicitation will be accepted.
Request for solicitation must be submitted in writing, and
must include your complete mailing address; a specific point
of contact; and your regular and fax telephone numbers.
CITE: (W-211 SN361105)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--EROSION CONTROL AT TRAINING AREA 8, FLIGHT LANDING
STRIP AND DAM.
SOL DAKF23-99-B-0326
DUE 091399
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Erosion Control at Training Area 8, Flight Landing
Strip and Dam. Construction includes installation of a new
gravel road with realignment and upgrade of portions of an
existing dirt trail running along side the Landing Strip and
extending over an existing earthen dam. Construction also includes
installation of drainage ditches, silt traps, emergency spillway,
gravel cover on side slopes of existing earthen dam and re-vegetation
of barren and/or eroded areas within the project site. The
period of performance is 90 calendar days. Project range for
this project is $100,000 to $250,000. This project is 100%
set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years years must not esceed $13.5 million. This
project is Subject to Availability of Funds. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, .See Numbered Note(s)
26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-211 SN361110)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALLATION AND REPAIR OF ELECTRICAL DISTRIBUTION
SYSTEM.
SOL DAKF23-99-B-0328
DUE 091399
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Installation and Repair of Electrical Distribution
System. This is a Task Order Requirement Type contract with
Base Year and four (4) Option Periods. Furnish all plant, labor,
equipment, appliances, and materials in performing all operations
in connection with the Electrical Requirements, Installations
and Replacements. Work includes wiring systems equipment, electrical
distribution system subtation equipment, transformers, electrical
disbribution transformers, high-voltage disconnecting devices,
overhead electrical distribution systems, underground electrical
distribution system, electrical distribution system grounding,
electrical distribution system capacitor banks, electrical
distribution system voltage regulators, interior low-voltage
disconnection devices, panelboards and load centers, poles
for street and area lighting systems, ballasts and transformers,
street and area lighting controls, luminaires, and lightning
arrestors. Additional work includes FTC demolition specs, main
electrical supply station and substation, electrical distribution
system, aerial and underground, and exterior lighting includiung
security and CCTV. Project range for this acquisition is $1,000,000
to $5,000,000. This acquisition is pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Prgram. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1731,
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Readter to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency. For EDI transfer. See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-211 SN361112)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL/REPLACE EMERGENCY GENERATORS, POSTWIDE.
SOL DAKF23-99-B-0329
DUE 091699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Install/Replace Emergency Generators, Postwide. Install
or replace new emergency generators at buildings 3840, 6623,6628A,
6634, 6643, 7230A, 7541, 7703 and 7735. Furnsh and install
new transfer switches, power supplies, and exhaust systems,
etc. Provcide complete;wiring with THHN wires in rigid metal
conduit on surface or underground from main control panel to
generator switches, control boxes, etc and install new grounding
stations at each generator and complete grounding in accordance
with requirements of NEC, 1999. Install new fuel tanks (Convault)
with those machines. The period of performance for this project
is 180 calendar days. Range for this project is $250,000 to
$500,000. This acquisition is pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1731,
for this acquisition the average annual receipts of concern,
and its affiliates for the preceding three fiscal years must
not exceed $7 million. This project is subject to availability
of funds. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solciitation packages may be downloaded
from Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acro/readtstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency. For EDI transfer, .See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-211 SN361122)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL NEW GENERATORS AT BUILDINGS 1043,1199, 1230,
4355, 4964, 5005, A6643, 7172 AND 7271.
SOL DAKF23-99-B-0331
DUE 091799
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Install New Generators at Buildings 1043, 1199, 1230,
4355, 4964, 5005, A6643, 7172 and 7271. Install new generators
at nine (9) Lift Stations. Provide new transfer switches, power
supplies, heaters, exhaust systems and complete with new fuel
tanks. Grounding and bonding as per NEC, 1999. The period of
performance is 180 calendar days. Range for this project is
$250,000 to $500,000. This acquisition is pursuant to the "Small
Business Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1731,
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. This project is subject to availability
of funds. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages may be downloaded
from Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html.
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, .See Numbered Note(s)
26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-211 SN361124)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING MATERIALS
THAT ARE COATED WITH LEAD BASED PAINT
SOL DTCG83-99-B-3WF251
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: The purpose of this modification is to add the location
of the job which was left out of the original synopsis. The
work is to be performed on the DeTour Reef Light House which
is located in DeTour Village, MI. (Upper Peninsula)
CITE: (W-211 SN361125)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--EROSION CONTROL FLIGHT LANDING STRIP AT RANGE 55.
SOL DAKF23-99-B-0332
DUE 091999
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Erosion Control Flight Landing Strip at Range 55. Repair
erosion damage within seven (7) tracts of land containing 28.71
acres of Training Area 43, Range 55 Flight Landing Strip. Upgrade
of land will include grading, shaping, land smoothing and seeding
(turf etsblishment) for fields 1, 3, and 4. Seedbed preparation
and seeding (turf establishment) only will be required for
fields 2 and 5. Construct riprap silt checks in drainage ditches
for water and sediment control and also four (4) low water
crossing points. The period of performance is 90 calendar days.
Range for this project is $100,000 to $250,000. This acquisition
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $13.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency. For EDI transfer, See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-211 SN361128)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
POC Pam Bickel,(937)257-6571 ext. 4133
DESC: SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, "Upgrade
conference room, E202, bldg. 856, WPAFB OH",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
"Required Central Contractor Registration." Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN361149)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--A/C IMPROVEMENTS IN BUILDING 51-8, ISC ALAMEDA
SOL DTCG88-99-B-6JWA58
DUE 091599
POC Pamela Boscovich, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-99-B-6JWA58-A/C IMPROVEMENTS @ JIATF WEST, BLDG
51-8 AT ISC ALAMEDA, ALAMEDA, CA.: Furnish all labor, materials,
and equipment necessary to modify the existing heating ventilation
and air conditioning (HVAC) system at Building 51-8, Integrated
Support Command (ISC) Alameda, CA. Work includes demolition
and disposal of the existing window type air conditioners,
ceiling mounted Casablanca type propeller fans and wall mounted
exhaust fans; install new packaged, roof-mounted, horizontal
heat pump with programmable Central Control Panel (CCP); provide
electrical power supplies to the new heat pump and control
transformer for the CCP. Drawings and specifications can be
ordered or picked up in person from East Bay Blue Print and
Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510)
261-2990. There will be a non-refundable fee for plans and
specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST
BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
GUARD OFFICE. Estimated Range is $100,000 to $250,000. The
performance period is 120 calendar days after receipt of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1711. Small business size standard is $7.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
16 August 1999, with opening date 30 days later.
CITE: (W-211 SN361152)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT
SOL GS-02P-99-PCU-0132
DUE 081199
POC POC Thomas C. Adams (718)254-7106
DESC: " Roof Replacement" at the Joseph P. Aaddabbo Feferal Building.
This CBD Notice will modify the notice posted June 15, 1999.
Note # 4 The bid opening date has been extended to August
11, 1999
LINKURL: NA
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-211 SN361160)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--RELOCATE DOM FILE ROOM
SOL 568-13-99
DUE 081899
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials and equipment
to complete Project Relocate Dom File Room at the VA Black
Hills Health Care System, Hot Springs, South Dakota. Work
consists of carpet installation, wall removal, electrical and
lay-in ceiling replacement. Area of construction is approximately
800 sq. ft. Work shall be performed in accordance with contract
drawings and specifications. Solicitation package will be available
approximately August 18, 1999. Estimated construction range
is between $25,000 and $100,000. Bid opening date is scheduled
for September 22, 1999 at 3:00pm. Requests for the solicitation
package must be in writing addressed to the Contracting Officer.
A refundable deposit of $50.00 is required in the form of either
a money order, certified check, cashier's check or cash. Applicable
SIC code is 1542. All responsible sources may submit a bid
which will be considered. Subject to the availability of funds.
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-211 SN361161)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC Contracts, Building 5, Highway 547, Naval
Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--EMERGENCY ELECTRICAL GENERATING UNITS QUARTELY MAINTENANCE
AND REPAIR, NAES, LAKEHURST, NJ
SOL N62472-99-B-3152
DUE 091599
POC For Plans and Specification, please call (732) 323-5297.
DESC: This is a Firm Fixed Price and Idefinite Quantity Contract
necessary to perform quarterly maintenance and repair on all
types of portable and stationary electrical generating units
to include auto and manual transfer switches and emergency
fire engines and controllers as ordered. Provide all labor,
material, equipment, tools, transportation, supervision and
management efforts. Performance period is for 12 months with
four (4) 12 months options, to be exercised by the Government
if found to be in its best interest. FR Clause 52.217-8 Option
to Extend Services and FAC Clause 5252.217-9301 Option to Extend
the Term of the Contract Services are included in this acquisition.
The contract includes the FAR Clause 52.217-5 Evaluation of
Options, except when it is determined in accordance with FAR
17.206(b) not to be in the Government's best interest, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). The Standard Industrial
Code (SIC) for this project is 1731. The related Small Business
Size Standard is $7.0 million average annual receipts for the
preceding three fiscal years. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil,
or by referring to DFARS Subpart 204.703 and through the Point
of Contact identified for this procurement. Offerors should
submit vertification of their firm's registration in the CCR
Database with their proposal. Quotation packages may be obtained
by telephoning the above number or faxing your request to (732)
323-1471 (ONLY ON REQUEST PER COMPANY, DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL). Plans and Specifications are expected to be
available on or about 15 August 1999. Bid opeining is a minimum
of 30 days after release of specification. This acquisition
is being issued as UNRESTRICTED. Estimated Cost Range for this
project will be $250,000 - $500,000.
CITE: (I-211 SN361172)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR HEAT/INSTALL A/C, NAVY MARINE CORP RESERVE
CENTER, WORCESTER, MA
SOL N62472-97-B-0442
DUE 093099
POC Regina A Knox, Contract Specialist, 610-595-0625.
DESC: This is a Modification to update information to the Commerce
Business Daily issue of July 20, 1999 PSA #2391, Posted 07/16/99
(I-SN355398). (0197) SYN# 0176 19990720 Z-0026.SOL) This is
a Procurement Notice: The work includes the removal of existing
fin tube radiation, ventilation units, louvers, control valves
and associated piping and insulation in the west wing , the
H & V unit with all associated ductwork located on the second
floor, lighting fixtures, ceiling tiles, associated electrical
wiring and switches, the existing public address system amplifier,
and the existing outdoor electrical transformer, the provision
of a two-pipe fan coil system, with all associated piping,
an air handling unit with all associated ductwork, a new air
cooled chiller, pumps and all associated piping, a public address
system AM/FM steror turner, ceiling tiles, a Control Monitoring
System (CMS), a new transformer with new transmission and grounding
cables, and incidental related work. Estimated cost range for
this project is $500,000 - $1,000,000. The SIC Code is 1711
and the size standard is $7.0 million are applicable to this
contract. The solicitation will be issued as Unrestricted.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Invitation for Bid (IFB)
package is electronically posted on the Internet may fax to
Ms Sheila Brown at (610) 595-0644 on your company letterhead
the following information: Solicitation Number and Title of
Project, Complete Address, Point of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a women owned business.
Recording companies and Blueprint companies are also required
to forward their information via fax. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site listed below daily for any posted changes
to the solicitations plans and specifications. Per the Debt
Collections Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and planholders list off
the internet) This is a pre-solicitation notice only. Exact
RFP issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Regina Knox at (610) 595-0644.
CITE: (I-211 SN361173)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--HERBERT J. DEXTER ELEMENTARY SCHOOL RENOVATIONS,
FORT BENNING, GA
SOL DACA63-99-B-0068
DUE 091599
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Firm-Fixed Price Contract, this project includes major
renovation of the interior and replacement of the HVAC system,
at Herbert J. Dexter Elementary School, Fort Benning, Georgia.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and Historically Black Colleges & Universities/Minority
Institutions (where applicable) 5.5%. Estimated Cost Range:
$1,000,000.00 to $5,000,000.00. SIC Code is 1542 and the Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 16 August 1999. Proposals due on or about 15 September
1999. Duration of the project is approximately 365 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361177)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TECHNOLOGY AND GENERAL REHABILITATION, FORT KNOX,
KENTUCKY
SOL DACA63-99-B-0071
DUE 091799
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Firm-Fixed Price contract, work involves the eight schools
in the Fort Knox community school district. The performing
arts center and the district offices building (formerly Crittenberger
School) are also included in this project. The intent of the
project is to install local area network systems at each location.
Base bid will include the LAN and power suppliers to each main
server and cable closet location powered by the existing electrical
services and HVAC in some cable closets. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about August 18, 1999. Proposals are due
on or about September 17, 1999. . Duration of contract is approximately
365 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 4.5%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1799. Small Business Size
Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361193)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE INTERCOM/MASTER CLOCK, FORT CAMPBELL, KY
SOL DACA63-99-B-0070
DUE 091399
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: Firm-Fixed Price Contract, this project involves removal
and replacement of the high school intercom/PA/clock and phone
system, Fort Campbell High School, Fort Campbell, Kentucky.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Estimated Cost Range: $100,000.00
to $250,000.00. SIC Code is 1731 and the Small Business Size
Standard is $7 million. Solicitation to be issued on or about
13 August 1999. Proposals due on or about 13 September 1999.
Duration of the project is approximately 90 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361199)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOF CONSTRUCTION
CONTRACT - FORT BRAGG, NC
SOL DACA21-99-B-0063
POC Warren T. Clark, 912/652-5163 (Technical Questions); Leila
Hollis, 912/652-5105 (Contractual Questions)
DESC: Description of Work: Indefinite delivery indefinite quantity
roof construction contract for repair and maintenance of facilities
having various type roofing systems using fixed price line
items as the basis for development of fixed price task orders.
The contract will have a basic ordering period of one year
and two optional ordering periods of one year each. Each period
will have a maximum ordering capacity of $2,000,000. Estimated
cost range of project is from $5,000,000 to $10,000,000. Solicitation
will be available approximately August 18, 1999. Network Analysis
System requirement will be determined for each task order.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). All requests for solicitation must be
made in writing and received no later than 08/09/99. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640. Requests must indicate the company's STREET ADDRESS
AND NINE DIGIT ZIP CODE, area code and telephone number. A
LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO
ONE SOLICITATION. Requests may be faxed to (912) 652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361221)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE EXISTING HVAC & LIGHTING, BRITTON ELEMENTARY
SCHOOL, FORT STEWART, GA
SOL DACA63-99-B-0064
DUE 092199
POC Natalie C. Allen, Contract Specialist (817) 978-2132, Robert
Stanley, Engineering Manager (817) 978-4886
DESC: Firm-Fixed Price Contract, for Replacement of Existing
HVAC System, Additional Indoor Lighting and New Lay in Ceilings,
Britton Elementary School, Fort Stewart, Georgia. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specification
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: http://ebs.swf.usace.army.mil. Estimated Cost Range:
$1,000,000.00 to $5,000,000.00. Solicitation to be issued on
or about 20 August 1999. Proposals are due on or about 21 September
1999. Duration of contract is approximately 365 calendar days.
This is an unrestricted solicitation. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. Failure
to submit a Subcontracting Plan at the time of bid opening
may result in rejection of bid. The Fort Worth District goals
are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business 61.2%; Small
Disadvantaged Business 9.1%; women-Owned Small Business 4.5%;
Historically Black Colleges & Universities/Minority Institutions
(were applicable) 5.5%. Offers from responsible sources will
be considered. SIC Code for this procurement is 1542. Small
Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361222)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--COMMUNITY AREA NETWORK, SCHOOL CAMPUSES, FORT STEWART,
GA
SOL DACA63-99-B-0065
DUE 092099
POC Natalie C. Allen, Contract Specialist (817) 978-2132, Robert
Stanley , Engineering Manager, (817) 978-4886
DESC: Firm-Fixed Price Contract, for Installation of a Community
Area Network between each School Campus, Fort Stewart, Georgia.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specification
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: http://ebs.swf.usace.army.mil. Estimated Cost Range:
$250,000.00 to $500,000.00. Solicitation to be issued on or
about 19 August 1999. Proposals are due on or about 20 September
1999. Duration of contract is approximately 90 calendar days.
This is an unrestricted solicitation. Offers from all qualified
business concerns are solicited. Offers from responsible sources
will be considered. SIC Code for this procurement is 1731.
Small Business Size Standard is $7 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361227)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO ADMINISTRATIVE BUILDING 242, FORT
MYER, VIRGINIA
SOL DACA31-99-B-0050
DUE 091399
POC Betty Schneider (410)962-3464
DESC: Renovations to Administrative Building 242, Fort Myer,
Virginia. Work consist of interior and exterior renovation
of Building 242, Fort Myer, a two story brick administrative
building with basement. Work includes, but is not limited to
(1)replacement of HVAC system, electrical system, interior
finishes; (2)construction of new restrooms; (3)provision of
emergency generator and new transformer; (4)repaving of adjacent
packing lot; (5)structural modifications to building; (6)handicap
access ramp. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Comletion time is 475 calendar days. This
project is Unrestricted. The SIC code is 1542. Subcontracting
goals are as follows: 65% for Small Businesses, 15% for Small
Disadvantaged Businesses, 8% for Women Owned Small Businesses
to include Historically Black Colleges and Universities & Minority
Institutions and 1% Hubzone Businesses. A Subcontracting Plan
is not required to be submitted with your bid, but is required
prior to award of a contract for Large Business Concerns. All
responsible sources may submit a bid which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, effective 31 May 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DoD Electronic Commerce
Information Center at 1(800)334-3414. Full Size (52) Plans
and Specs are $56.00 per set & Half Size (52) Plans and Specs
are $36.50 per set. Non-Refundable. Checks are to be made payable
to: USAED-Baltimore. We do not accept cash or personal checks,
only company checks or money orders. Issuance date o/a 13 August
1999 with a bid opening date o/a 13 September 1999.
CITE: (W-211 SN361228)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--EXTERIOR PAINTING OF HATCHERY BUILDING
SOL 401819Q138
DUE 083199
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
exterior painting of Hatchery Building at Wolf Creek National
Fish Hatchery in Jamestown, KY. (Base Bid & 2 additives). This
is not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1721. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number 401819Q138,complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 8/10/99. A firm fixed
price purchase order will be issued, with a performance period
of 90 days from date of notice to proceed. Anticipated award
date is 8/20/99. Telephone requests will be not be accepted.
Request can be faxed to 404-679-4057. (AC0730060-04)
CITE: (I-211 SN361232)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAMLINE DISTRIBUTION REPLACEMENT
SOL IFB 515-24-99
DUE 081799
POC Linda J. Cunic (616) 660-3075
DESC: Bid opening date is extended to 8/17/99. All other previously
published provisons remain unchanged including requirement
for deposit for bid documents.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-211 SN361244)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGADE HEATING VENTILATION, AIR CONDITIONING AND
CONTROL SYSTEM, DIAMOND SCHOOL, FORT STEWART, GA
SOL DACA63-99-B-0066
DUE 092199
POC Natalie C. Allen, Contract Specialist (817) 978-2132, Robert
Stanley, Engineering Manager (817) 978-4886
DESC: Firm-Fixed Price Contract, for Upgrade of Heating Ventilation,
Air Conditioning and Control System, Diamond Elementary School,
Fort Stewart, Georgia. The plans and specifications will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Plans and specification will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: http://ebs.swf.usace.army.mil.
Estimated Cost Range: $500,000.00 to $1,000,000.00. Solicitation
to be issued on or about 20 August 1999. Proposals are due
on or about 21 September 1999. Duration of contract is approximately
180 calendar days. This is an unrestricted solicitation. Offers
from all qualified business concerns are solicited. Offers
from responsible sources will be considered. SIC Code for this
procurement is 1542. Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361245)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/REPLACE WINDOWS, BRITTON ELEMENTARY SCHOOL,
FORT STEWART, GA
SOL DACA63-99-B-0067
DUE 091599
POC Natalie C. Allen, Contract Specialist (817) 978-2132, Robert
Stanley, Engineering Manager (817) 978-4886
DESC: Firm-Fixed Price Contract, for Repair/Replace Windows,
Britton Elementary School, Fort Stewart, Georgia. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specification
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: http://ebs.swf.usace.army.mil. Estimated Cost Range:
$500,000.00 to $1,000,000.00. Solicitation to be issued on
or about 16 August 1999. Proposals are due on or about 15
September 1999. Duration of contract is approximately 180 calendar
days. This is an unrestricted solicitation. Offers from all
qualified business concerns are solicited. Offers from responsible
sources will be considered. SIC Code for this procurement is
1542. Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361250)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REPLACE DOOR RAILS IN HANGER 4 (FACILITY 454)
SOL F22608-99-Q0301
POC Jeff Lancour, Contract Specialist, Phone (601)434-3525, Fax
(601)4343-7764, Email Jeff.Lancour@columbus.af.mil - Adeline
Reeder, Contract Specialist, Phone (601)434-7324, Fax (601)434-7764,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
equipment, and transportation necessary to replace rails, tie
supports, and anchors in Hanger 4 (Facility 454) in strict
accordance with the specifications and drawings. This solicitation
is a Request for Quotes, with a performance period of 60 calendar
days, to include a submittal review/material acquisition period
of 30 days, and a construction performance period of 30 days.
This is an unrestricted solicitation under the Small Business
Competitiveness Demonstration Program. The magnitude of this
project is between $25,000 and $100,000. The solicitation will
be electronically posted on the WEB on or about 16 Aug 99,
with a closing date 30 calendar days after RFQ issuance. Paper
copies of the solicitation and SOW will not be available. The
solicitation and any subsequent amendments will only be posted
on the Electronic Posting System at http://www.eps.gov. Interested
parties will be solely responsible for monitoring the Internet
site to obtain the solicitation and any amendments. Drawings
are not available electronically. Therefore, interested contractors
will have to contact the agency in writing to request a hard
copy mailing. No telephone requests will be honored. The following
information is requested: Company name, address, telephone/fax
numbers, and e-mail address. Requests may be faxed to the attention
of Lt Jeff Lancour or SSgt Adeline Reeder at (601) 434-7764
or e-mailed to jeff.lancour@columbus.af.mil. Interested parties
must ensure they are registered in the Central Contractor Registration
(CCR) at http://ccr.edi.disa.mil or http://www.ccr2000.com
in order to receive any resulting award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0301&LocID=586
LINKDESC:
notice
EMAILADD: Jeff.Lancour@columbus.af.mil
EMAILDESC:
CITE: (D-211 SN361267)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--STEAMLINE DISTRIBUTION REPLACEMENT
SOL IFB 515-24-99
DUE 081799
POC Linda J. Cunic 616-660-3075
DESC: Bid Opening time is 2:00 p.m., local time. All other conditions
remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-211 SN361271)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR EXTERIOR DAMAGE AT POINT ARENA LIGHT STATION,
POINT ARENA, CA
SOL DTCG88-99-B-623900
DUE 091499
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623900 REPAIR EXTERIOR DAMAGE
AT POINT ARENA LIGHT STATION, POINT ARENA, CA. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary to repair exterior damage
at the Point Arena Light Station, Point Arena, CA. Work includes:
Preparation of concrete surfaces on the lighthouse and cistern
building for application of patching materials; Application
of patching materials to damaged concrete surfaces on the underside
of the lighthouse gallery deck and the cistern building; Repainting
of the underside of the lighthouse gallery deck; Cleaning and
repainting of all exterior walls of the cistern building; and
Replacement of the main light stand. Estimated Range is $25,000
and $100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1541. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 12 August 1999, with opening date 30 days later.
CITE: (W-211 SN361273)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--PAVEMENT REPAIRS, FORT STEWART, GEORGIA
SOL W33DL4-9165-4252
DUE 090199
POC Nina Jodell, Contracting Officer, (912) 767-8466
DESC: Correction: This action originally publicized in the CBD
23 July 1999. Action is corrected from unrestricted acquisition
to 100% Set-Aside for Small Businessses.
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-211 SN361281)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--ROOFING
SOL 1443IB157099007
DUE 092399
POC Holli Traucht, (307)344-2077
DESC: Furnish all material, labor and equipment required to reroof
various buildings in Yellowstone National Park. Work consists
of removing old roofing, making any neccessary repairs and
installation of new roofing materials both metal roofing and
cedar shingles. Bid is for base bid and 2 options. Completion
time for this work is 365 days. Bid range is between $50,000
and $200,000. Bids will be accepted from all responsible sources
and will be considered for award. Telephone requests for this
solicitation package will not be accepted, however fax requests
may be sent to (307)344-2079 or electronically to yell_contracting@nps.gov.
CITE: (W-211 SN361291)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CLOSED LOOP WASH RACK WATER RECYCLING SYSTEM
SOL N68711-99-Q-3858
DUE 083099
POC Clayton Parker, Purchasing Agent, (805) 982-2765, FAX (805)
982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide and install a self contained above ground wash-water
recycling system for the Ventura County Naval Complex, Bldg.
352, Port Hueneme, CA by means of a Firm Fixed Price contract.
The estimated price range is between $25,000.00 and $100,000.00.
This procurement is unrestricted. The Standard Industrial Classification
(SIC) Code is 1796. The Small Business Size Standard is $7.0M.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All prospective
offerors and plan rooms must register as planholders on the
website in order to receive a copy of the statement of work.
The official plan holder's list will be maintained on and can
be printed from the website. NOTE: There will be an organized
site visit on 26 August 1999 at 9:00 a.m. local time. All Contractors
shall meet at the Pleasant Valley Gate, Pass and Identification
Office, Building 11, at the scheduled date and time noted above.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil/home.htm under
menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room),e-mail address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about 19 August 1999. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-211 SN361293)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--MOREAU RIVER ROAD ERFO REPAIR PROJECT
SOL RDSA00-1260
DUE 091399
POC Mary Sumption, Contract Specialist, and Susan LaFloe, Procurement
Technician, (605) 226-7645
DESC: The project is located on BIA Route 4, which is approximately
4 miles (6.44 km) southeast of Whitehorse, South Dakota on
the Cheyenne River Indian Reservation, Dewey County, South
Dakota and will consist of realignment, grading, draining,
and aggregate surfacing of approximately 2 miles (3.19 km)of
BIA Route 4. THE AWARD OF THIS SOLICITATION IS SUBJECT TO THE
AVAILABILITY OF FUNDING. The estimated price range will be
$500,000 to $1,000,000. The cost for bidding material is $30.00
(non-refundable). Only cashier's check or money order is acceptable.
This solicitation is restricted to Buy-Indian economic enterprises
that are 51 percent Indian owned and controlled firms. "Section
7(b) of Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354
requires that preference opportunities is subcontracting, employment,
and training be given to Indian/Alaska Native economic enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award of this solicitation.
CITE: (W-211 SN361305)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--FOUNDATION STABILIZATION
SOL 1443IB157099007
DUE 092399
POC Holli Traucht, (307)344-2077
DESC: Furnish all material, labor and equipment required to stabilize
foundation on a historic structure using compaction grouting.
The location is Mammoth Hot Springs, Yellowstone National Park,
Wyoming. Completion time is 45 days after receipt of Notice
to Proceed. Bids will be accepted from all responsible sources
and will be considered for award. Telephone requests for this
solicitation package will not be accepted, however fax requests
may be sent to (307)344-2079 or electronically to yell_contracting@nps.gov.
CITE: (W-211 SN361306)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--ENLISTED (ROLLING PIN) BARRACKS RENOVATION
SOL DABT11-99-B-2000
DUE 090199
POC Contract Specialist Barbara L. Stein, (706) 791-1818
DESC: Total estimated cost of project is hereby changed to read
FROM: $5,000,000.00 to $10,000,000.00 as referenced in initial
synopsis TO: More than $10,000,000.00.
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC:
CITE: (W-211 SN361329)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTAL STORE CONVERSION - BUFFALO, NY ELLICOTT STATION
POST OFFICE
SOL 082530-99-A-0168
DUE 090299
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to convert
space to a postal retail store at Ellicott Station, hereinafter
referred to as "Buffalo, NY Ellicott Station" at 701 Washington
St. in Buffalo. Major work items include demolition, pavement
sealing, concrete ramps, railings, metal stud partitions, insulation,
custom cabinets and fixtures, carpentry, painting, overhead
doors, security systems, HVAC, electrical, and other related
work. The estimated cost of the work is between $300,000.00
and $500,000.00, with completion within one hundred eighty
(180) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on September 2, 1999. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a August 2, 1999 at a cost of $30.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0168). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Walter Sobieraj at (716) 553-8014. There
will be a preproposal conference for this project on Wednesday,
August 18, 1999 at 9:00 a.m. at the existing Ellicott Station
Post Office. Prospective offerors are encouraged to attend.
CITE: (W-211 SN361338)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON 2 SITES IN CLAIBORNE COUNTY, MISSISSIPPI
SOL RFQ-23-MS-99
DUE 090899
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 62 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-211 SN361363)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACETWO (2) ROOFTOPAIR COOLED DX UNITS
SOL IFB 69D-378-99
DUE 091699
POC Procurement Technician, Marilyn Smith, (414) 902-5412; Contracting
Officer, Laura Silguero, (414) 902-5401
DESC: Provide all labor, materials, equipment, and qualified
supervision for electrical switchgear improvements, Bldg #200
at the Edward Hines Jr. VA Hospital, Hines, Illinois. Scope
of work shall include, but not be limited to: construction
of a building addition to the existing Generator Building 226
and to provide two standby generators underground duct, conduits,
steam piping,fire alarm equipment, fuel storage tank,site work,
paralleling switchgear, distribution switchgear,new automatic
transfer switches, and telecommunications. The completion date
is 365 calendar days from the Notice To Proceed. Cost range
is $1,000,000 to $5,000,000. There is a $50.00 non-refundable
charge for the solicitation package. SIC code 1731 applies
to this acquisiton. Project Manager is at the Benefits Delivery
Center. Issue date is on or about August 16, 1999.
CITE: (W-211 SN361364)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--BUILDING RENOVATION
SOL 10-6208-1999
DUE 091699
POC Michael C. Downing, Contracting Officer, Phone: (409) 260-9446;
Fax: (409) 260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the renovations to Building #8 at the USDA,
ARS, Wind Erosion & Water Conservation Research Laboratory,
Big Spring, Texas. The work includes, but is not limited to
demolition, excavation, filling and backfilling, cutting and
patching, concrete and foundation work, concrete masonry unit
construction, brick masonry work, insulation, structural steel,
bar joist, metal decking, metal roofing, louvers, aluminum
storefront & entrance, glass & glazing, doors & windows, hardware,
toilet accessories, painting, carpentry, interior woodwork,
general finishes, suspended acoustical ceilings, lighting,
specialties, mechanical, plumbing, and electrical work. There
will be a non-refundable fee of $60 for plans and specifications.
To request plans and specifications, mail your request on company
letterhead and include a Cashiers Check (Made payable to "U.S.
Department of Agriculture") for $60 to the USDA, ARS, SPA,
7607 Eastmark Drive, Suite 230, College Station, TX 77840.
Plans and specification my also be picked up in person at the
same address. All requests must reference IFB #10-6208-1999
and contact persons name listed above. Estimated price range
is $250,000 to $500,000. The period of performance is 240 calendar
days after receipt of Notice to Proceed. The anticipated IFB
issue date is August 17, 1999, with opening date 30 days later.
For additional information you may call Michael C. Downing,
Contracting Officer at (409) 260-9480 or Fax: (409) 260-9413.
EMAILADD: downingm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361386)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CLOSED-LOOP VEHICLE WASH FACILITY UPGRADES, BLDG
330, FT. MYER, VIRGINIA
SOL DACA31-99-B-0053
DUE 091399
POC Betty Schneider (410)962-3464
DESC: Closed-Loop Vechicle Wash Facility Upgrades, Building 330,
Fort Myer, Virginia. Construction consists of replace existing
brush wash system and water treatment skid with new touchless
wash and water treatment systems. New systems include the following:
Five steel arches; miscellaneous pumps; electrical, water &
pressure water piping; grit chamber; level controls; two manual
pressure washers, unit processes for water treatment; transformer;
distribution and control panels; miscellaneous other mechanical
and electrical components. Facility shall also be renovated
to include a new mechanical/electrical equipment room. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Completion time is 195 calendar days. This project is 100%
Small Business Set Aside. The SIC code is 1542. All responsible
sources may submit a bid which will be considered. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. The initial registration date expired 31 May 1998.
For information reguarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614)692-6788 (User ID: ccrpub; password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Cnter at 1-800-334-3414.
Full Size (19) Plans and Specs are $33.00 per set and Half
Size (19) Plans and Specs are $22.00 per set. Non-Refundable.
Checks are to be made payable to: USAED-Baltimore. We do not
accept cash or personal checks, only company checks or money
orders. Issuance date o/a 13 August 1999 with a bid opening
date o/a 13 September 1999.
CITE: (W-211 SN361404)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--INSTALLATION & REPLACEMENT OF FUEL OIL METERS, FORT
LEAVENWORTH, KS
SOL DABT19-99-Q-0044
DUE 091099
POC Contract Specialist, Nancy Carter (913) 684-1633
DESC: The work consists of furnishing all plant, labor, equipment
and materials and performing the work in strict accordance
with the plans and specifications for Installation of New Fuel
Oil Meters at Seven Locations on Post, and Replacement of Three
Existing Fuel Oil Meters. This will be a firm fixed-price contract.
Magnitude of construction is betwen $25,000 and $100,000. This
acquisition is unrestricted under the Small Business Competitiveness
Demonsration Program. Standard Industrial Classification Code
(SIC) is 1711. The size standard for a small business concern
is $7Million. RFQ issuance date is on or about 20 August 1999.
Only written requests for this RFQ will be accepted and must
reference the solicitation number DABT19-99-Q-0044. Requests
shall include complete company name, mailing address, phone
and fax numbers, taxpayer identification number, business size,
cage code and DUNS#. Also indicate if this is a woman owned
or minority business concern. Bidders must be registered in
Central Contractor Registration (CCR) to be eligible for award.
Facsimile requests are authorized and may be sent to Nancy
Carter, (913) 684-1641 or 1610.
CITE: (W-211 SN361407)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--REPLACE ROOFING
SOL RFQ-NP-08-99-455
DUE 091099
POC Contact Jolene Philp - telephone 530-934-1114/Contracting
Officer Pam Ockerman
DESC: Installation of two completely weatherproof roof systems.
This project consists of replacing the existing aluminum shingle
roofs on two buildings. The buildings are located at Ash Creek
Guard Station (17 miles east of McCloud, CA) on HWY 89 and
at the McCloud Ranger Station in the town of McCloud, CA, Shasta-Trinity
National Forest, Shasta County, CA. Contract time will be 60
calendar days with an estimated start date of September 15,
1999. Those interested in receiving a copy of the solicitation
should submit a written request, citing the solicitation number,
to the address above or by FAX to 530-934-7773. See numbered
note 1.
CITE: (W-211 SN361417)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS FIT-UP, AUDUBON BRANCH, CAMDEN
NJ 08106-9998
SOL 232098-99-A-0078
DUE 090299
POC Gene Schiavo, (609) 854-1880, J. Robinson, (410) 997-6225
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation and completion of Work indicated in Contract Documents.
The work involves the construction of tenant improvements to
an existing lease space within an existing building at location
indicated on Drawings. Work includes but is not limited to,
demolition, concrete walks and parking pads, misc. steel framing,
wood framing and gypsum board walls and ceilings, acoustical
ceilings, resilient flooring, custom cabinets and fixtures,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, coiling overhead door, metal fabrications,
security systems, electrical, and heating, ventilating and
air conditioning complete and ready for use. 1. The Work will
be performed in facilities leased by the United States Postal
Service. 2. The Work will require coordination with the existing
building Landlord/Lessor and existing building tenants. The
Work includes receiving and installing U.S. Postal Service
Furnished Products and coordination with U.S.P.S. separate
contractors. 1. A list of Postal Service Furnished Products
is provided by U.S.Postal Service and attached to Contract
Documents. 2. Refer to U.S.P.S. solicitation: Construction,
Part 2, clauses entitled "Postal Service Furnished Property"
and "Other Contracts". 3. Refer to Section 01115 article entitled
"Postal Service Furnished Property". The estimated price range
is between $180,000 and $210,000 with completion within 120
calendar days after receipt of the Notice to Proceed. Packages
will be available on or about August 04, 1999, at $65.00 per
set, Non-refundable, referencing Solicitation #232098-99-A-0078.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Attn. Gene Schiavo, Kitchen & Associates, 216
Haddon Ave., #705, Westmont N.J. 08108. Offers are due: September
03, 1999 by 3:30 PM. Since this is a negotiated Solicitation,
there will not be a public opening for the offers. The number
of offers received, the identity of the offers, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-211 SN361420)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF MULTI-BUILDINGS, USCG BASE GALVESTON,
TEXAS
SOL DTCG82-99-B-3WCA29
DUE 090299
POC Elizabeth Phillips, 305-278-6723
DESC: SYNOPSIS: Provide all labor, tools, equipment and materials
necessary to do interior renovations, asbestos abatement and
other site improvements to multiple buildings located at U.S.
Coast Guard Base Galveston, Texas. The estimated price range
is between $500,000.00 and $1,000,000.00. There is a $30.00
charge for the plans and specifications. The check is to be
made payable to The United States Coast Guard. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests for this solicitation will be accepted; all requests
shall be in writing and may be faxed to (305) 278-6704. Concerns
who previously requested this project under the presolicitation
notice (07/15/99) need not request again. ATTENTION: For Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-211 SN361428)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TWO (2) INDEFINITE-DELIVERY-INDEFINITE-QUANTITY MULTI-TASK
CONSTRUCTION AND SERVICES CONTRACTS, WITH TIME-AND-MATERIALS
PROVISIONS
SOL DACA63-99-R-0019
DUE 100499
POC Contract Specialist, Valerie J. Sands (817) 978-2721
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Contract
for Construction/Services, Fort Sam Houston, Brooks AFB and
Lackland AFB, San Antonio, Texas and other counties within
the boundaries of the U S Army Corps of Engineers (Southwestern
Division). Solicitation to be issued on or about 20 AUG 1999.
Proposals due on or about 4 OCT 1999. There will be multiple
award of two (2) Indefinite-Delivery-Indefinite-Quantity multi-task
construction and services contracts, with time-and-materials
provisions and fixed labor rates, for a wide variety of maintenance,
repair, and minor construction tasks (including asbestos and
lead-based paint abatement) primarily in support of the Directorate
of Public Works, Fort Sam Houston, San Antonio, Texas and the
Base Civil Engineers, Brooks AFB and Lackland AFB, San Antonio,
Texas. One(1) contract is being offered UNRESTRICTED and one
(1) contract is being offered 8(a) COMPETITIVE. Offerors shall
indicate on the face of their proposals which contract they
are bidding on - if there is no indication, the Government
will assume the offeror is bidding on the UNRESTRICTED portion
of this acquisition, and that proposal will be evaluated accordingly.
The objective of the contracts is to provide expeditious execution
of task orders for general construction and/or service work
which will vary from site to site. Specific task orders will
be issued by the Contracting Officer in accordance with the
unit price, work schedule and specifications. Estimated total
contract duration (per contract) is sixty (60) consecutive
months after date of contract award. Estimated total contract
amount (per contract) for the Base Period and each Option Period
is $3,000,000 per contract period for an estimated total contract
amount of $15,000,000. However, once each contractor has been
awarded $2,000,000 in task orders, the remaining $26,000,000
(remaining contract capacity for both contracts combined) may
be distributed among the two (2) contractors based upon performance
factors stated in the RFP. Therefore, either contractor could
potentially be awarded task orders in excess of the estimated
total amount per contract period. Total maximum contract amount
for the life of both contracts combined is NTE $30,000,000.
Option Periods will be exercised at the Government's discretion.
Task Orders totaling not less than $2,500.00 and no more than
$3,000,000.00 may be issued against these contracts. No more
than a cumulative total of $3,000,000.00 may be outstanding
at any given time. The Government will obligate to each contractor
a guaranteed minimum of $60,000.00 for the Base Period (when
the basic contract is awarded) and $30,000 for each Option
Period (when the Options are exercised). This guaranteed amount
is a recordable obligation at the time of award and, as such,
will be fully funded at the time the basic contract is awarded
and at the time the Option is exercised. The contractors will
be required to furnish all labor, materials, permits, equipment,
and services necessary to manage and accomplish designated
deliveries, recommending a solution, and remediating the problem
in a timely and efficient manner. Task Orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint), technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding, and engineering
(general, civil, mechanical, electrical, structural), fire
protection, and/or safety. Contractors must have a minimum
of two years' related experience and must possess all state
and locally required licenses for this type of work within
the states of Texas, Louisiana, and New Mexico in the area
specified in the request for proposal. Offerors will be required
to submit cost and technical proposals as stated in the request
for proposal. The following technical evaluation criteria will
be used for selection: Prime Contractor's experience, past
performance and capabilities of proposed Sub-Contractors Technical
Approach (includes Work Plan for Sample Task Order, Task Order
Price Proposal, Preparation Plan and Rapid Response), Organization
and Personnel Qualifications, Cost Control and Corporate Experience
and Support.. Proposals from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with Small Business, 9.1% with Small Disadvantaged Business,
5.0% with Women-Owned Small Business, and 9.4% with Historically
Black Colleges and Universities and Minority Institutions.
The subcontracting plan will be required as a proposal submission
item. A pre-proposal conference will be held during the request
for proposal period (details to be provided within the request
for proposal ). The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments from the Internet at the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors may register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
Duration of Base Period is NTE 365 days or the point in time
when $3,000,000.00 has been obligated, whichever is earlier.
Any unused capacity in the base or first option period may
be carried over into the subsequent option period(s). Total
contract duration (base period plus four option periods) will
not exceed five (5) consecutive years from date of contract
award. SIC Code is 1542. Small business size standard is $17
Million. This project will be issued UNRESTRICTED and 8(a)
COMPETITIVE. All responsible sources may submit a proposal
which will be considered by the agency. Two (2) contracts will
be awarded to the two (2) offers that represent the overall
"Best Value" to the Government, which may or may not be the
lowest-priced offers.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361460)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL,
(CUT 1N) KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA
SOL DACW17-99-B-0048
DUE 100599
POC Deidra W. Cox (904) 232-1215
DESC: The project work consists of removing shoals along the
Entrance Channel Cut-1N. The Base Bid Item consists of dredging
material from Station 220+00 to Station 485+00 to a required
depth of 49 feet plus 2-foot allowable overdepth. Dredged material
removed from the Base Bid will be placed in the designated
ocean disposal area, D/A-O, located approximately 12.5 miles
from the project site except for the material removed from
Station 220+00 to 230+00 (Range 1000 to 1250) which will be
placed in the designated nearshore disposal area, D/A-N, located
approximately 7 miles from the project site. The Optional Bid
Item consists of dredging material from Station 116+00 to Station
124+00 to a required depth of 46 feet plus 2-foot allowable
overdepth. Dredged material removed from the Optional Bid Item
will be placed in the designated nearshore disposal area, D/A-N.
Total quantity to be dredged is approximately 700,000 cubic
yards for the Base Bid Item and approximately 20,000 cubic
yards for the Optional Bid Item. All types of dredging equipment
will be allowed to bid on this contract; however, hopper dredges
will only be allowed to work during the period from 15 December
through 28 February. Work also includes sea turtle trawling
and relocation, turbidity monitoring, and endangered species
monitoring. Magnitude of construction is between $5,000,000.00
and $10,000,000.00. Pre-Solicitation Notice will be issued
on or about August 04, 1999. Invitation will be issued on or
about August 27, 1999, and open on or about October 05, 1999.
This solicitation is unrestricted. Solicitation will be issued
in electronic format only. Bidders will be provided a CD ROM
at no cost. Please include telephone and facsimile number,
tax identification number on response request. Request for
CD ROM may be made to: deidra.w.cox@saj.usace.army.mil. You
may respond by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13,500,000.00.
LINKURL: : http://www.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-211 SN361465)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE NHCU PATIENT TOILETS
SOL 586-66-99
DUE 091699
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
Ms has requirements for the Renovate NHCU Patient Toilets
project. Work includes, but is not limited to; general construction,
demolition, removal of existing toilets and floors, installation
of new toilets and floors, and lighting for the Nursing Home
Care Unit (Building 7-occupied) in strict accordance with the
contract drawings and specification. SIC Code: 1711 Estimated
Cost Range: $25,000 to $100,000 Contract Duration: 250 days
This is not a Small Business Set Aside. Solicitation to release
on or about: 08-16-99. Requests for solicitation must be in
writing. Telephone requests will not be honored. Fax number
is 601-364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-211 SN361180)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE SERVICE COURT SLABS
SOL 586-65-99
DUE 091699
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for the Replace Service Court Concrete
Slabs project. Work includes, but is not limited to; general
construction, demolition and removal of existing concrete
slab sections and replacement of concrete slabs in strict
accordance with the contract drawings and specifications. SIC
Code:1771 Estimated Cost Range: $25,000 to $100,000 Contract
Duration: 60 days This is not a Small Business Set-Aside.
Solicitation to release on or about 08-16-99. Requests for
solicitation must be in writing. Telephone requests will not
be honored. Fax number is 601-364-1346. The award of this
solicitation is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-211 SN361190)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY99 STRIKE REMOVAL AT DULUTH SUPERIOR HARBOR
SOL DACW35-98-C-0023
DUE 080799
POC Bill Bruss, (313)226-3648
DESC: The Corps of Engineers intends to negotiate under the existing
contract DACW35-98-C-0023 a modification with Marine Tech of
Duluth Inc. 4743 Rice Lake Road, Duluth, MN 55803. The Corps
of Egineers believes Marine Tech is the only source capable
of providing the required dredging in a timely manner. The
circumstances permitting Other Than Full and Open Competition
is FAR 6.301-2, "Only One Responsible Source and no other supplies
or services will satisfy agency requirements". The period of
performance is expected to be from date of award through 30
September 1999. All interested parties who believe they can
provide the required services should fully explain their capabilities
and qualifications in writing within 15 days from the date
of this notice. This is considered to be sole source because
the equipment is already on site and it would not be practical
to substitute different equipment due to the expense and delays
involved and the fact that this equipment is configured to
work in conjunction with other equipment already at the Superior
Channel. The intent of this synopsis is to determine if any
source(s) exist and, therefore, no RFP is available. No telephone
or faxed requests will be honored.
CITE: (W-211 SN361431)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--LEVER
SOL N0010499QLL68
DUE 100499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1010-00-159-2255, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0730062-110)
CITE: (I-211 SN361255)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GENERATOR,SMOKE,MEC
SOL N0010499RCD10
DUE 091799
POC Point of Contact - Contact Point, Deborah J Rush, 0211.8,
(717)605-2464, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-1040-01-393-9837, SPEC NR TDP VER 005, Qty 54 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--This solicitation contains
the provisions of a 100% option quantity. The option will be
evaluated prior to award. Note: The solicitation may be requested
via email at deborah_j_rush@icpmech.navy.mil., See Note 9 (ACNSPCC0730062-111)
CITE: (I-211 SN361256)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK-44 MOD 2 GUIDED MISSILE ROUND PACKS (GMRPS) AND
MK-20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS) IN SUPPORT
OF THE ROLLING AIRFRAME MISSILE (RAM)!!
SOL N00024-99-R-5475
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543.
DESC: The Naval Sea Systems Command proposes to acquire in FY00
approximately ninety (90) Block 1 MK-44 Mod 2 Guided Missile
Round Packs (GMRPs), ninety (90) MK-20 Mod 2 Active Optical
Target Detectors (AOTDs) and ninety-seven (97) AOTD spares
in support of the Rolling Airframe Missile program. The Navy
will solicit the qualified producer of the RAM GMRP and AOTD;
Raytheon Systems Company (RSC) of Tucson, Arizona. This synopsis
is issued for informational purposes only. Solicitation documents
are not available. See numbered note: 22.
CITE: (W-211 SN361362)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 12--MULTI-SENSOR ANALYSIS SYSTEM
SOL N56236-99-R-5054
DUE 081699
POC Jan Shirey (843)974-5940, Contracting Officer, Lisa L. Rosenbaum
DESC: SPAWAR Systems Center Charleston intends to award a $2.9
million Firm Fixed Price sole-source contract to provide Multi-Sensor
Analysis Systems from System Solutions, Inc. in support of
the Naval Undersea Warfare Center, Keyport, Washington. Systems
Solutions, Inc. developed the prototype that has been completed,
tested and accepted. Any responses to this announcement are
due 15 days from the date this notice is published to the header
address, POC Jan Shirey, Code 1115JS. SEE NOTE #22.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-211 SN361282)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 13--UPGRADE THREE FIRING POINTS TO ACCEPT 7.62MM MACHINE
GUN FIRE
SOL F1162399T1273
DUE 081299
POC John Traylor, Contract Specialist, Phone 618-256-9256, Fax
618-256-5237, Email john.traylor@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: The site visit is hereby resumed for August 2, 1999 at
8:00AM central time and the closing date is hereby revised
to August 12, 1999 at 4:00 PM central time. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. (ii) The solicitation number F11623-99-T1273 is being
issued as a Request for Quotation (RFQ). (iii) Provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. (iv) This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 3949/3316 and the small business size standard is 500
employees. (v) There is one job. Contractor to furnish labor,
equipment, materials, supplies, transportation, required to
upgrade 3 firing points with 1/2 inch thick steel plates suitable
for heavy weapons fire up to 7.62mm (.308 cal) according to
the attached statement of work. (vi) Delivery of equipment
required 7 days after award to CATM Bldg 3285. Acceptance of
equipment and performance start shall be coordinated with MSgt.Garcia
(618) 256-3155. FOB shall be Destination. Site visit covering
task in Statement of work will be conducted at 375TH SFS Combat
Arms firing range (next to the Recycling Center). Date of site
visit is July 26, 1999 at 8:00 am central time. (vii) The Commerce
Business Daily numbered note 1, 100% Small Business Set-aside.
Contractors are required to be registered on the Central Contractor
Registration (CCR) Application may be obtained by calling a
fax on demand at 1-703-696-0504. (viii) Quotes are due on 09
Aug 99 NLT 1600 central time at the 375th CONS/LGCV. Scott
AFB IL 62225-5015. Quotes may be faxed to (618)256-5237 ATTN:
Mr. John Traylor or mailed to address above (see note 7). (ix)
Ms Yolanda Bent, Contracting Officer and John W. Traylor are
the points of contact for this solicitation. Numbered notes
1. The solicitaion can be viewed at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1162399T1273&LocID=468
LINKDESC:
notice
EMAILADD: john.traylor@scott.af.mil
EMAILDESC:
CITE: (D-210 SN360917)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--STEEL MAGAZINE
SOL N00178-98-Q-0108
DUE 080699
POC Laurel Campbell, Contract Specialist, Code SD113, (540)653-7478
DESC: (Reference Submission No. 354509). The closing date is
extended to 6 August 1999. The Government intends to purchase
two each of steel magazines in accordance with the following:
30 feet X 8 feet X 8 feet, Type 2, Class ABC with two sets
of double doors with high security hasp, one set located on
one end and one set located on 30 foot side approximately 10
feet from the other end, 1 NFPA Fground Kit. Magazines shall
be constructed with guidance from NSWC Specification 3046-93-1.
Use of the Milspec is for guidance purposes only. Contractors
shall provide a detailed specification with their quote in
order to be considered for award. Award is to be made under
Simplified Acquisition Procedures. Telephone number is (540)
653-7478. Fax number is (540)653-7088, Attn: Code SD113. This
procurement shall be awarded on an ALL OR NONE BASIS. All responsible
sources shall indicate their interest and capability with their
fax quote which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE IDENTIFIED IN THE CBD NOTICE. All items shall
be shipped FOB Destination to NSWCDD Explosive Experimental
Area. Award of this acquisition shall be made to the contractor
whose quotation offers the best value to the Government, considering
price and past performance. The above referenced Purchase Specification
shall be obtained by calling (540) 653-7478. Reference Request
for Quotation N00178-99-Q-0108 for copies. This Purchase Specification
is necessary for the contractor to properly prepare and submit
their quotation. Closing date is 6 August 1999. Delivery shall
be eight weeks after award of the contract.
LINKURL: http://nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-211 SN361072)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--JAVELIN HOUSE MOUSE AND BCU SIMULATORS
SOL DAAH01-99-T-0722
DUE 082799
POC Kim Floyd, Contract Specialist, 256/876-5532 and Sarah Kerry,
Contracting Officer, 256/876-1290
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source purchase to TI/Martin JAVELIN Joint Venture,
Orlando Florida, the only source with the knowledge and expertise
necessary to satisfy the agency requirement. The proposed acquisition
consists of a basic requirement for the following: One (1)
each House Mouse, which is a full rate product Tactical Round
less On Board vessel (OBV) squib, restraint pin squib, warheads,
Warhead Initiation Modules (WIMs), launch and flight motors,
and missile battery and Two (2) each Battery Cooling Units
(BCU) Simulators, Part Number 13303851 to support the JAVELIN
Test Sets. The proposed acquisition includes no option requirements.
All responsible sources may submit an offer which will be considered
by the agency. See Note 22 and 26.*****
CITE: (W-210 SN360891)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--SAFETY VALVE SEAL
SOL SP0920-99-X-G128
DUE 090399
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99158000566. NSN: 1430-00-736-4729. Approved
Source: Littelfuse (75915) P/N FLM8/10. An Indefinite Delivery
Purchase Order (IDPO) is anticipated. Estimated total value
is $100,000.00. Various increments solicited: 40 thru 49, 50
thru 59, 60 thru 69, 70 thru 79, 80 thru 89, 90 thru 100. Current
PR quantity: 42 each. Destination: Mechanicsburg, PA. To be
delivered within 60 days after date of order. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Contracting Officer: Michael Lyons (614) 692-8725. No
data is available. Note 26 applies. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-211 SN361058)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038399RA260
DUE 090799
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-263-1413-SR, Ref Nr 75A732301-1017, Qty
1 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0728055-285)
CITE: (I-210 SN360865)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY
SOL N0038398G010HFY00
DUE 081799
POC Point of Contact - Contact Point, Michael Forgione, 0224.09,
(215)697-6893, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8815-GF, Ref Nr 74A480001-2005, Qty
360 EA, Delivery FOB Origin--This synopsis represents the FY2000
repair requirements, data reporting and repair support associated
with the repairs to be placed under the McDonnell Douglas Corporation,
St. Louis, MO Repair Basic Ordering Agreement N00383-98-G-010H.
McDonnell Douglas Corporation is the only qualified repair
source for the items and services listed. There are NO DRAWINGS
AVAILABLE. The BOA covers the repairs and reporting of components
of the F/A-18 and AV-8B aircraft plus their ground support
equipment including parts of the Intermediate Avionics Fault
Tree Analyzer (IAFTA), Intermediate Avionics Test Set (IATS),
Electro-Optical (EOTS) items and the AIM-7/9 Test Adapters.
This BOA also covers the repair and material control of the
F/A-18 avionics assemblies and subassemblies at the Avionics
Repair Facilities (ARFs) located at NAS Cecil Field, FL and
NAS Lemoore, CA. The high dollar value repairs include 50 each,
Aircraft Pylon, NSN 7R 1560-01-248-9212, P/N 74A730101-1027;
20 each, Aircraft Pylon, NSN 7R 1560-01-316-0507, P/N 74A730101-1033;20
each, Radome, 7R 1560-01-348-5146, P/N 74A311048-1009. A complete
list of all items to be repaired will be provided upon request.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0729058-296)
CITE: (I-210 SN360899)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QA291
DUE 090799
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-003-7865-CS, Ref Nr 1286222-275, Qty 3 EA,
Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing level drawings
of this item. See note 26 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0729058-297)
CITE: (I-210 SN360900)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
SOL N0038399QD214
DUE 091799
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-447-6077-BC, Ref Nr 75A304502-1005, Qty
2 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM:76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0729058-298)
CITE: (I-210 SN360901)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
SOL N0038399QN419
DUE 090799
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-15-101-5128-DH, Ref Nr 2FI-6-26329-3, Qty 13
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Drawings not available,
"See Note 26", See Note 22 (ACAVI0729058-299)
CITE: (I-210 SN360902)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INCREASE QUANTITY OF FAIRING AIRCRAFT TO 12
SOL DAAH23-99-Q-0606
DUE 091599
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:
(256)842-7277; Dan Fuler, Contracting Officer, (256)955-9258
DESC: Change in Quantity for Request for Quotation Number DAAH23-99-Q-0606
submitted 9 Mar 99, for NSN: 1560-01-304-4530, Noun: Fairing,
Aircraft, Quantity 12 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 12 each to Texarkana, TX. The
procurement is changed for quantity only and remains a sole
source buy for which the Government does not have drawings
or data rights.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-210 SN360940)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-99-Q-CF58
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99168000707 NSN 1560-01-240-8237, support, structural
Sikorsky Acft CAGE 78286 P/N 65312-12023-101 Rev A sources:
Bridean Machine & Tool CAGE 1S023 Rotair Ind Inc CAGE 54878
airborne apparel Inc CAGE 66860 25 -EA del to Stockton CA 95296
del 60 DARO 8 -EA del to San Diego CA 92132 del 60 DARO small
business set-aside. more than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open. this will be awarded
as an indefinite delivery purchase order (idpo) base year and
4 option years. solicitation will be made in writing specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-211 SN360999)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY, RH
SOL SP0460-99-Q-CF59
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99175000716 NSN 1560-01-275-7547, support Assembly,
RH Sikorsky Acft Corp CAGE 78286 P/N 65219-09048-044 Rev A
sources: Aero Components CAGE 59213 W&G Machine Co CAGE 33652
13 -AY del to New Cumberland PA 17070 del 60 DARO small business
set aside. more than one source. Other than full and open.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-211 SN361000)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRAP ASSEMBLY
SOL SP0470-99-Q-P702
DUE 090699
POC Denise Blount, BU714, 804-279-3322
DESC: NSN 1560-00-802-3620, YPG9193000451, Strap Assembly. Lockheed
Martin Corporation, CAGE 98897, P/N 919074-1 Revision "Basic".
Sources: Rohr Industries, CAGE 51563; Aero Engineering & Mfg,
CAGE 17772. Critical Application Item. Configuration Control
Applies. Line Item 0001 86 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 215 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Denise Blount, BU714. Anticipated Award
Date: September 20, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dblount@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361194)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-R-2632
DUE 091399
POC Carl Allen, contract specialists, (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1560-01-161-4848 / FPG99155001817.
Part #: 5-88162-30. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 5 ea, 210 DARO
to Texarkana, TX. This solicitation contains a 100% quantity
option. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered. The solicitation will be released on 08/13/99.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361247)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PAN, SEPARATOR WATER
SOL SP0475-99-Q-ZA33
DUE 090699
POC Julia Roquemore, 804-279-4709, 804-279-6055 fax; Janice Richardson,
KO 804-279-6336
DESC: Solicitation for NSN 1560-01-122-8596 / YPG99207000541;
P/N: A51E10304-5 Rev. H; Pan, Separator Water; Specifications,
plans or drawings relating to the procuremetn described are
not available and cannot be furnished by the Government. Delivery
Schedule: 275 DARO, 65 each; Unrestricted, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361310)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-P704
DUE 090699
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-00-490-7009, YPG99194000279, Trailing Edge, Aircr.
Lockheed Martin Corporation, CAGE 98897, P/N 4J41325-134A Revision
"G". Sources: Kaman Aerospace Corp., CAGE 84955; CPI Aerostructures,
CAGE 9U679; Middle River Acft Syst, CAGE 1B6R3. Critical Application
Item. Configuration Control Applies. Line Item 0001 5 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 205 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Vanessa
Jones, BU716. Anticipated Award Date: September 20, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.miol
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361434)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--GUARD, MUFFLER-EXHAUST
SOL SP0460-99-R-2973
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99204000264, NSN 1560-01-211-6941, Guard, Muffler-Exhaust,
Note 26 applies, IAW McDonnell Douglas Helicopter Co. Drawing
7-362120015 Rev "A", dtd 9/84 & ATCOM procurement package 7-362120015
Rev "Basic", Dwg P/N 7-362120015-11, Note 1 applies, Note 9
applies, delivery is 300 DARO. First Article Contracting Testing
required. Option to extend term of the contract (48 months),
full and open competition. This solicitation will result as
an IQC. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd,
fax # (804)279-4946, phone: (804)279-3356. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-211 SN361448)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY, WALKWAY
SOL SP0460-99-R-2975
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99208000267, NSN 1560-01-179-0732, Seal Assembly, Walkway,
Note 26 applies, IAW McDonnell Douglas Helicopter Co. Drawing
7-311113470 Rev "M", dtd 2/95 & AMCOM procurement package 7-311113470
Rev "B", Dwg P/N 7-311113470-8, Note 9 applies, delivery is
300 DARO. Government Fit Verification Testing required. Option
to extend term of the contract (48 months), full and open competition.
This solicitation will result as an IQC. An "export control"
technical data package exists for this NSN. Technical data
will only be released to contractors authorized/certified by
Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address is: http://www.dscr.dla.mil/tdmd, fax
# (804)279-4946, phone: (804)279-3356. Please provide certification
number with request. If certification is required, request
a DD form 2345, Military Critical Technical Data Agreement,
from DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084.
Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-211 SN361461)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-99-Q-VC76
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-52 Aircraft, PR
Number FPG99204000278, NSN 1560-01-366-3790, Skin, Aircraft,
Boeing Co, Cage 81205, P/N 25-5300-11. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, only one source. Total Quantity 4
each. Delivery schedule 100 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361463)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-99-Q-VC79
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 1, 8 End Item Application B-52 Aircraft, PR
Number YPG99207000503, NSN 1560-00-816-0298, Skin, Aircraft,
I/A/W Boeing Co, Cage 81205, DWG 34-1432, Rev F' DTD 8/3/62,
& supports cited on TDPL 008160298-96102. P/N 34-1432-572.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Government Furnished Mylars apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Full and open competition. Total Quantity 7 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361469)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-99-R-2979
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99202000346, NSN 1560-01-442-3291, Windshield Panel,
Ai, Note 26 applies, IAW Bell Helicopter Textron Inc. P/N 206-032-115-115
Rev "K" & AMCOM PP #206-032-115 Rev "B", Intended source is
Pilkington Aerospace Inc. P/N 96005-1, Note 23 applies, delivery
is 180 DARO. Option to extend term of the contract (48 months),
other than full and open competition. This solicitation will
result as an IQC. DSCR DOES NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA.
CITE: (W-211 SN361471)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE,INFRARED VIEW
SOL N0038399QA293
DUE 090799
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-280-2732-CS, Ref Nr 1206812-101, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0728055-286)
CITE: (I-210 SN360866)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,COUP
SOL N0038399QN435
DUE 090199
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-309-8247-LU, Ref Nr 65396-06000-049, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0729058-300)
CITE: (I-210 SN360903)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038399QN436
DUE 090199
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-126-6049-LU, Ref Nr 65122-11263-044, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0729058-301)
CITE: (I-210 SN360904)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--SOURCES SOUGHT FOR A NEAR INFRARED HAND-HELD LASER
POINTER
SOL N/A
DUE 090799
POC Contracting Officer, SMSgt Connie Cobo, 520-295-6938, fax:
520-295-6986; Lt Col Steve Coubrough, 520-295-6908
DESC: Potential Sources Sought. This is not a Request for Proposal
(RFP). The Air National Guard Air Force Reserve Test Center
is seeking sources for a Commercial-Off-The-Shelf , Near Infrared
Laser Pointer suitable for single handed operation. The minimum
specifications are: - Power: Variable 100mw - 1W, can operate
single handedly, - Power switch: Master on + electrical latch
switch to turn laser on without having to hold the switch down
the entire time, - Beam divergence : 18. WEB LINK:
{the URL of a web page containing documents related to this
notice. In the form http://www.usa.gov/procurement/index.html}
19. DESCRIPTION OF WEB LINK: {enter the text
which will label the web link entered above; e.g. click here
to download a copy of the RFP} 20. E-MAIL LINK:
{the e-mail address of an agency point of contact. In the
form jdoe@fed.gov} 21. DESCRIPTION OF E-MAIL LINK:
{enter the text which will label the e-mail link entered above;
e.g. click here to contact the contracting officer via e-mail}
CBDNet is provided through an alliance of the
United States Department of Commerce and the United States
Government Printing Office. Questions or comments regarding
this service? Contact the GPO Access User Support Team by Internet
e-mail at cbd-support@gpo.gov or toll-free at 1-888-293-6498.
URL: http://cbdnet.gpo.gov/P.template
LAST MODIFIED: June 11,1998 by JER
EMAILADD: ccobo@aztus.ang.af.mil
EMAILDESC:
CITE: (W-210 SN360963)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 16--SCOTT RADAR SYSTEM
SOL N/A
POC Dian Lockamy, Contract Specialist, Code 3220.DL; F. Janilea
Bays, Contracting Officer (202) 767-3782
DESC: This is a notice of intent from the Naval Research Laboratory
to award a fixed price type contract with MSSC, 1200 East Mermaid
Lane, Wyndmoor, PA 19038-7695. This purchase is for a Scott
Radar System with Raytheon Pathfinder/ST MK2 Radar Display,
that will be integrated into the Advanced Multifunction RF
System (AMRFS) Test Bed. This equipment is a Low Probability
of intercept (LPI) radar using a Frequency Modulated Continuous
Wave (FMCW) transmit waveform within the AMRFS high band region
(4020 GHz). The required delivery date is 31 July 2000. This
is not a solicitation. No RFP will be issued on the basis of
this Notice of Intent. Note 22 and 26 are applicable to this
synopsis. Point of contact is Dian Lockamy, Code 3220.DL, Naval
Research Laboratory, 4555 Overlook Avenue., SW, Washington,
DC 20375-5326. NRL Reference No. 3220-DL07.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361090)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR ASSEMBLY
SOL SP047599QZA12
DUE 081899
POC Sharon Wiliams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
279-6078; Kim Ratliff, Contracting Officer, Phone: 279-4535
DESC: End Item Application AV-8 Aircraft, YPG99173000335, NSN
1680-01-156-9286, Actuator Assembly. McDonnell Douglas. Corp.
(CAGE 76301) P/N 75B690071-103. Origin inspection required.
FOB Destination. Ship to Cherry Point, NC. Qty: 23. Delivery
is 350 days ARO IAW QAP 007. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361093)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PIVOT ARM
SOL SP047599XX671
DUE 081399
POC Sharon Wiliams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
279-6078; Kim Ratliff, Contracting Officer, Phone: 279-4535
DESC: End Item Application AV-8 Aircraft, YPG99172000566, NSN
1650-01-125-7841, Pivot Arm. Moog Inc. (CAGE 0ZWK8) P/N 3191010.
Origin inspection required. FOB Destination. Ship to Jacksonville,
FL. Qty: 36. Delivery is 165 days ARO IAW QAP 003. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361094)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ASSEMBLY COVER
SOL SP047599XX733
DUE 081899
POC Sharon Wiliams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
279-6078; Kim Ratliff, Contracting Officer, Phone: 279-4535
DESC: End Item Application F-14 Aircraft, YPG99174000228, NSN
1560-01-009-2393, Assembly Cover. Grumman Aerospace Corp. (CAGE
26512) P/N A51F10243-19. Origin inspection required. FOB Destination.
Ship to Corpus Christi, TX. Qty: 122. Delivery is 175 days
ARO IAW QAP 003. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361104)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--THERMAL INSULATION PIPE COVERING
SOL SP047599XS837
DUE 100199
POC Jason Williams, Contract Specialist, Ph: 804-279-5618; Sabrina
Spratley, Contracting Officer, Ph: 804-279-3438
DESC: The solicited item is Thermal Insulation Pipe Covering,
NSN 1660-01-204-2877, manufactured to Lockheed Martin P/N C7888-15.
Approved sources: Purosil Inc., Arrowhead Products Inc., Relli
Technology Inc, and Avica Inc.. DSCR does not have an approved
technical data package available for this NSN. Origin inspection
required. FOB is destination; ship 620 EA to New Cumberland,
PA and 191 EA to Stockton, CA. Total quantity: 811 EA. A written
solicitation will be issued August 23, 1999. Due date for bids
will be October 1, 1999 with an anticipated award date of October
8, 1999. Numbered Notes 1 and 26 apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361108)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL sp074099qc206
DUE 082799
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 3040-00-717-9948 2. description: lever, remote control
3. quantity 58 pcs 4. approved source: 79318 p/n 152058 5.
This solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. specifications, plans or drawings are not
available. 7. the government intends to solicit and contract
with only approved sources under the authority of.s.c. 2304(c)(1this
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data;). approved
sources are: 79318 8. the following note is included by reference:
note 26 9. specifications, plans or drawings are not available.
CITE: (W-211 SN361120)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GEAR & SHAFT
SOL SP0475-99-Q-VC61
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99201000261, NSN 1650-01-209-9994, Gear & Shaft,
Sundrand Aerospace Corp, Cage 99167, P/N 736560. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
62 each. Delivery schedule 120 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361127)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHIELD, HEAT, BRAKE
SOL SP0475-99-Q-VC62
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99201000245, NSN 1630-01-223-5359, Shield, Heat,
Brake, Aircraft Braking Systems Corp, Cage 0B9R9, P/N 5006487-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity 660 each. Delivery schedule 80 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361129)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING
SOL SP047599QZA26
DUE 083099
POC Sharon Wiliams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
279-6078; Kim Ratliff, Contracting Officer, Phone: 279-4535
DESC: End Item Application F-14 Aircraft, YPG99172000440, NSN
1560-01-283-0551, Fitting. Grumman Aerospace Corp. (CAGE 26512)
P/N A51B97502-401. Origin inspection required. FOB Destination.
Ship to Jacksonville, FL. Qty: 65. Delivery is 280 days ARO
IAW QAP 105. Specifications, plans, or drawings relating to
the procurement are not available and cannot be furnished by
the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361157)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, DOME RESEALING
SOL SP0470-99-Q-P699
DUE 090699
POC Denise Blount, BU714, 804-279-3322
DESC: NSN 1610-01-144-9355, YPG9193001191, Parts Kit, Dome Resealing.
United Technologies Hamilton Div., CAGE 73030; P/N 24313-2
Revision "Basic". Sources: Kitco Inc., CAGE 34087. Critical
Application Item. Configuration Control Applies. Line Item
0001 463 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, Line item 0001 Parcel Post Address: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95331-0130. Deliver within 120 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6450, ATTN: Denise Blount, BU714. Anticipated Award
Date: September 20, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dblount@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361159)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAL PLATE, HOUSING
SOL SP0470-99-Q-P700
DUE 090699
POC Denise Blount, BU714, 804-279-3322
DESC: NSN 1610-00-152-2560, YPG9193001190, Seal Plate, Housing.
United Technologies, Hamilton Division, CAGE 73030, P/N 733858-1
Revision "H". Sources: Parker Hannifin Corp., CAGE 83259; Kitco
Inc., CAGE 34087. Critical Application Item. Configuration
Control Applies. Line Item 0001 224 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
135 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Denise Blount,
BU714. Anticipated Award Date: September 20, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dblount@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361189)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0475-99-Q-VC66
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99201000264, NSN 1650-01-215-2759, Piston, Hydraulic
Motor-Pump, Vickers, Inc, Cage 62983, P/N 622272. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
350 each. Delivery schedule 110 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361206)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, LIQUID PUMP
SOL SP0475-99-Q-VC67
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99201000266, NSN 1650-01-327-7184, Housing, Liquid
Pump, Sundstrand Aerospace Corp, Cage 99167, P/N 718979. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
65 each. Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361211)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FLUID PRESSURE REGULATING VALVE
SOL SP047599QZA28
DUE 083099
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593, fax:
279-6078; Kim Ratliff, Contracting Officer, 804-279-4535
DESC: End Item Application AV8B Aircraft, YPG99172000581, NSN
1650-99-729-3332, Fluid Pressure Regulating Valve. Messier
Dowty Ltd. (CAGE K0654) P/N 104644003 Issue 13. Origin inspection
required. FOB Destination. Ship to Cherry Point, NC. Qty: 20.
Delivery is 185 days ARO IAW QAP 003. Specifications, plans,
or drawings relating to the procurement are not available and
cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361246)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BOOSTER,HYDRAULIC
SOL N0038399RA299
DUE 090799
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-148-7570-FP, Ref Nr 938004-111, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0729058-302)
CITE: (I-211 SN361266)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HYDRAULIC FITTING
SOL SP047599QZA31
DUE 083099
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593, fax:
279-6078; Kim Ratliff, Contracting Officer, 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99172000530, NSN
1650-00-293-4475, Hydraulic Fitting. Arkwin Industries Inc.
(CAGE 98391) P/N 611036-133. Origin inspection required. FOB
Destination. Ship to Stockton, CA. Qty: 65. Delivery is 240
days ARO IAW QAP 003. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361292)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--QUADRANT CONTROL ASSEMBLY
SOL SP047599QZA34
DUE 083099
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593, fax:
279-6078; Kim Ratliff, Contracting Officer, 804-279-4535
DESC: End Item Application AV8B Aircraft, NPG99181000266, NSN
1680-01-374-2487, Quadrant Control Asssembly. McDonnell Douglas
Corp.(CAGE 76301) P/N 75G802075-1011. Origin inspection required.
FOB Destination. Ship to Cherry Point, NC. Qty: 1. Delivery
is 90 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361328)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099qc229
DUE 082799
POC richard furchner telephone: 614-692-7923, fax 614-692-3672
DESC: 1. nsn 4720-00-415-1937 2. description: hose assembly,
nonmetallic 3. quantity 137 pcs 4. approved sources: 63005
p/n 6887773, 78570 p/n 97886, 98441 p/n 3162607-1 5. the following
note is included by reference: note 26 6. This solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7.specifications, plans or drawings are not available. 8. the
government intends to solicit and contract with only approved
sources under the authority of.s.c. 2304(c)(1this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data;). approved sources are: 63005
78570 98441 8. while price may be a significant factor in the
evaluation of offers, the final award decision will be upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-211 SN361340)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--GATM III - MULTI-MODE RECEIVERS (MMR), HIGH FREQUENCY
DATA RADIOS (HFDR), AND ASSOCIATED SUPPORT AND ENGINEERING
SERVICES
SOL F19628-99-R-0009 0001
DUE 081099
POC 1Lt Kevin Hobbs, Contracts Manager, 781-377-9301 and Maj
Alfred Helm, Procuring Contracting Officer, 781-271-4951
DESC: This announcement serves as notice to all potential offerors
that the Global Air Traffic Operations/Mobility Command and
Control Systems Program Office, Electronic Systems Center,
Hanscom AFB, Massachusetts has amended the Request For Proposal,
F19628-99-R-0009. The amendment, F19628-99-R-0009 0001, does
not extend the proposal due date, and will be electronically
posted on the Hanscom Electronic RFP Bulletin Board (HERBB)
www.herbb.hanscom.af.mil/rfp.asp. If you have any questions,
contact 1Lt Kevin Hobbs at (781) 377-9301.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-211 SN361353)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SCREWSHAFT ASSEMBLY
SOL SP0470-99-R-2840
DUE 093099
POC BonnieMcGarr@DSCR: 804-279-3709
DESC: Screwshaft Assembly, NSN 1680-00-314-0134; Thomson Saginaw
P/N 5700751, Sargent Technologies P/N 895885, Grumman Aerospace
drawing 123SCAM500 rev 'J'. This solicitation is for an Indefinite
Quantity Contract, with one base and four option years. Minimum
per order quantity: 86 ea/Maximum per order quantity: 285 ea/Guaranteed
minimum quantity: 114 ea. Requested Delivery: 230 DARO. DSCR
does not have a technical data package on this NSN. Do Not
contact DSCR-VABA. If your firm is not in the item description,
please provide a complete technical data package for review
and approval. Contract will be awarded based upon price, past
performance and other criteria as so stated in the solicitation.
Copies of RFP may be received from Bid Custodian: 804-279-3026/FAX:
804-279-4165. Notes 9 and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361387)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BEARING ASSY, SWASHPLATE
SOL SP0460-99-R-2971
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99202000360, NSN 1615-00-121-6426, Bearing Assy, Swashplate,
Note 26 applies, IAW New Hampshire Ball Bearings Inc., P/N
AM1085, Unrestricted, Note 23 applies, delivery is 200 DARO,
Intended source is New Hampshire Bearings Inc, (Source Control
Item). Option to extend term of the contract (48 months),
other than full and open competition. This solicitation will
result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-211 SN361432)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0460-99-R-2972
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99200000632 AND YPG99200000633, NSNS 1620-01-388-5485
and 1620-01-398-8441, Skid Tube Assembly,Aircraft, Note 26
applies, IAW Bell Helicopter Textron Inc. P/N 406-052-120-103
Rev "C" and P/N 406-052-120-104 Rev "C", Unrestricted, Note
23 applies, delivery is 300 DARO for -103 and 200 DARO for
-104. Government Fit Verification Test is required for -104.
Intended source is Skyline Industries, CAGE 24434 (Approved
Source). Option to extend term of the contract (48 months),
other than full and open competition. This solicitation will
result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Source approval
is required. Alternate offerors'should submit a complete technical
data package including data for the approved and alternate
part for evaluation. Requests for solicitation should be faxed
to (804)279-4165.
CITE: (W-211 SN361440)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CABLE ASSY
SOL SP0470-99-Q-P705
DUE 090699
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1680-01-217-1256, YPG99194000432, Cable Assy. Rockwell
Intl Corp, CAGE 13499, P/N 651-1245-001. Critical Application
Item. Configuration Control Applies. Total Qty= 8 each. Line
Item 0001 5 each; Line Item 0002 3 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 &
0002 Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 230
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6443, ATTN: Vanessa Jones, BU716.
Anticipated Award Date: September 20, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361447)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 16--FABRICATION OF CERAMIC COMPOSITE DIVERGENT FLAPS
FOR ASSEMBLY TO AN EXISTING ENGINE AND ULTIMATE TEST
SOL SOL3-131498
DUE 082099
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
fifteen (15) ceramic composite divergent flaps for assembly
to an existing gas turbine engine for ground test in erly CY
2000. Fabrication includes the following three steps: 1) Fifteen
rectangular sections of dimension 13.35 inches by 3.75 inches
from existing ceramic composite panels 2) Machine 150 fasteners
to fit existing hardware and 3) Assemble the machined sections
from step 1 and fasteners from step 2 with existing ewngine
hardware. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from United Technologies Corporation, East Hartford,
CT on a sole source basis under authority of 2304 (c)(1) "only
one source for supplies or services that will satisfy agency
requirements". The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. See Note 22.
Interested firms have 20 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 20 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#SOL3-131498
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361457)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HANDLE, QUADRANT
SOL SP0475-99-Q-VC75
DUE 091099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99203000493, NSN 1680-01-204-1521, Handle, Quarant,
Lockheed Martin Corp, Cage 89954, P/N 153C6905G1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
18 each. Delivery schedule 90 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361459)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--THERMAL DISK, INSULATOR
SOL SP0475-99-X-X801
DUE 083099
POC Julia Roquemore 804-279-4709, 804-279-6055 fax; Janice Richardson
- KO 804-279-6336
DESC: Solicitation for NSN 1630-01-147-1058 / YPG99207000646;
P/N 5005368-1, Thermal Disk, Insulator; Specifications, plans
or ddrawings relating to the procurement described are not
available and cannot be furnished by the Government. Delivery
Schedule: 100 DARO, 1350 each; Unrestricted, ABVS does not
apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361462)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CURTAIN ASSEMBLY
SOL SP0460-99-R-2976
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG99203000497, NSN 1680-01-232-0037, Curtain Assembly,
Note 26 applies, IAW McDonnell Douglas Helicopter Co. Drawing
7-311172157 Rev "C" & AMCOM procurement package 7-311172157
Rev "Basic", Dwg P/N 7-311172157-19, Note 9 applies, delivery
is 280 DARO. Option to extend term of the contract (48 months),
full and open competition. This solicitation will result as
an IQC. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd,
fax # (804)279-4946, phone: (804)279-3356. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-211 SN361467)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--NOZZLE ASSEMBLY
SOL N0038399RP468
DUE 090799
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1710-00-603-9409-EY, SPEC NR TDP VER 002, Ref Nr
54-61217-1, Qty 5 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside (ACAVI0729058-303)
CITE: (I-210 SN360905)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAIN
SOL DAAH23-99-Q-1075
DUE 083099
POC Angela L. Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
FAX# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 1730-01-306-6973, P/N: 70700-20320-045, Quantity:15
each, applicable to the UH-60 Aircraft. F.O.B. Destination,
with deliveries to Texarkana, TX. 75507-5000. This is a 100%
Small Business Set-Aside. The size standard is 1000 employees.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s):26.
CITE: (W-210 SN360949)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC
SOL SP0490-99-Q-N360
DUE 080699
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg98320000439, NSN 1730-01-244-1358, HOIST ASSEMBLY,
PNEUMATIC. IAW DRAWING 8457586, IDENTIFYING NUMBER IS 8457664-10.
FIRST ARTICLE TEST CONSISTS OF VERIFICATION OF ALL DIMENSIONAL,
MATERIAL, PROCESS AND PERFORMANCE REQUIREMENTS AS SPECIFIED
IN THE APPLICABLE TECHNICAL REQUIREMENTS. SAMPLE SIZE IS ONE.
ONLY TEST REPORT IS REQUIRED NOT THE ITEM ITSELF. FIRST ARTICLE
TEST SAMPLE CONSISTS OF ONE UNIT. FIRST ARTICLE TEST REPORT
MUST BE SENT TO DSCR WITHIN 60 DAYS AFTER AWARD. CRITICAL APPLICATION
ITEM (NOTE 26). DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
8-EACH DELIVER TO BARSTOW CA 92311-5014 DELIVER BY 60 DAYS
ARO. 9-EACH DELIVER TO SAN DIEGO CA 92136-0000 DELIVER BY 60
DAYS ARO. 1-EACH FIRST ARTICLE TEST.
CITE: (W-211 SN361143)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY,T
SOL N0038399RP470
DUE 090899
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-142-4270-EY, SPEC NR TDP VER 003, Ref Nr
613665-2, Qty 4 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA , Contract 100 Percent Small Business Set Aside
(ACAVI0730061-309)
CITE: (I-211 SN361237)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N928
DUE 090799
POC Buyer- Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99158000700, NSN 1730-00-346-9936, SHIELD, AIRCRAFT
GROUND SERVICING. DESIGN AND DIMENSIONS SHALL BE IAW USAF
DRAWING 55D20738 REV "D", WITH THE FOLLOWING EXCEPTIONS; USE
USAF DRAWING 67D34391, P/N-3 IN LIEU OF DRAWING 52C1543, CRITICAL
APPLICATION ITEM (NOTE 26). DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
114-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER BY 60 DAYS
ARO.
CITE: (W-211 SN361311)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-99-Q-XA68
DUE 090799
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99194000436, NSN 1730-01-084-5239, LOCK ASSEMBLY,
ROTOR BLADES IAW UNITED TECH CORP SIKORSKY DIV CAGE 78286
DRAWING 70700-20369 REV "D" DATED 10/27/90, P/N 70700-20369-041,
WITH THE FOLLOWING ADDITIONAL INFORMATION; RECEIVER P/N RI-1456-3
WILL BE FURNISHED AS GOVERNMENT FURNISHED TEST EQUIPMENT, TO
TEST THIS LOCK ASSEMBLY IAW THE REQUIREMENTS AS CITED WITHIN
THE CURRENT TECHNICAL DATA PACKAGE, CRITICAL APPLICATION ITEM
(NOTE 26). DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION
LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER
RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. 1880-EACH DELIVER
TO STOCKTON, CA 95296-0130 DELIVER BY 60 DAYS ARO.
CITE: (W-211 SN361371)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 19--OVERHAUL AND WEIGHT TEST MOTOR SURF BOAT DAVIT ASSEMBLY
SOL DTCG80-99-Q-3FC892
DUE 081699
POC SK1 P Kerr (757)628-4668
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC892.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
dockside services on the USCGC RELIANCE (WMEC-615): 1. To overhaul
of the Motor Surf Boat Davit IAW the specification. 2. Inaddition
the contractor shall renew the limit switch, micro safety switches
(Cutler Hammer) located near DCV's, and handpumps. The hand
pumps will be provided as GFE. Place of Performance is Portsmouth
Naval Shipyard, Portsmouth, NH. Performance period is September
07 October 15, 1999. Specifications to be provided on request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on August
16, 1999, 1200 est to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip
Kerr. For additional information on the above requirement phone
(757) 628-4668 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-211 SN361359)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-99-Q-1213
DUE 080999
POC Ms. Alma Peterson (757)445-2387 2041.1I
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT PRESCRIBED IN
SUBPART 12.6 OF THE FAR, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
REQUEST FOR THE REQUIRED ITEMS. PROPOSALS ARE HEREBY REQUESTED
UNDER RFQ N00189-99-Q-1213, A SUBSEQUENT SOLICITATION DOCUMENT
WILL NOT BE ISSUED. FISC ACQUISITION GROUP NORFOLK INTENDS
TO PURCHASE 1 EACH MARINE DIESEL ENGINE, SERIAL NUMBER 44885928,
MODEL 6BTA5.9-M2, SHOP ORDER CONFIGURATION: S076392, RATED
HP 220 AT 2500 RPM, ENGINE CERT ID: 359/59. 1 EACH MARINE
TRANSMISSION, SERIAL NO. 3V8460, MODEL MG506A, GEAR RATION
2.50 TO 1, BOM NUMBER 37899, MIN OIL PRESSURE CRUISING: 270
PSI. DELIVERY IS 15 DAYS ARO, FOB POINT: DESTINATION TO USS
EMORY S LAND, SHIPPING ADDRESS WILL BE PROVIDED AT A LATER
DATE. ATTN: SK1 SMOAK 011-39-0789-476. OFFERS OTHER THAN FOB
DESTINATION SHALL BE INELIGIBLE FOR THE AWARD. PLEASE QUOTE
ALL OR NONE. The following FAR provisions and clauses apply
to this solicitation to Offerors-Commercial Items, FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, The Government intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price, FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items, FAR
52.212-4 Contract Terms and Conditions-Commercial Items, FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), (9). FAR
52,232-33 Mandatory Information for Electronic Funds Transfer
Program. The RFQ (N00189-99-Q-1213), provisions and clauses
are those in effect through FAC 97-10. The Following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
Solicitation and are incorporated by reference: DFAR 252.212-7000
Buy American Act-Balance of Payment Certificate (DEC 1991),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997). The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001
Buy American Act and Balance of Payments Program (JAN 1994),
DFAR 252-204-7004 Required Central Contractor Registration
(MAR 1998). (a) Definitions. as used in this clause - (1)
"Central Contractor Registration (CCR) Database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet Information Services to identify
unique business entities. (3) "Data Universal Numbering System
+4 (DUNS+4) number" means the Duns number assigned by Dun
and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying Sub units or affiliates of
the parent Business concern. (4) "Registered in the CCR Database"
means that all mandatory information, including the Duns
Number or the Duns +4 number, if applicable, and the corresponding
commercial and Government Entity (Cage) Code, is in the CCR
database; the Duns number and Cage code has been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that Prospective awards must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except
for awards to foreign vendors for work to be performed outside
the United States . (5) The Offeror shall provide its Duns
or, if applicable, its Duns +4 number with its offer, which
will be used by the Contracting Officer to verify that an
offeror is registered in the CCR database. (6) Lack of Registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR data within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that is not registered should consider applying
for registration immediately upon receipt of this solicitation.
The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on in accurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an
annual basis that his information in the CCR database is
accurate and complete. (d) Offerors and Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http: //
ccr.edi.disa.mil.1 As a minimum responsible sources should
provide this office; a price proposal on letterhead or a
SF1449 for the requested items with unit price, extended price,
Prompt payment terms, remittance address, descriptive literature
of items offered, and a completed copy of the FAR 52-213-3.
Responses to this solicitation are due by 31 March 1999. All
offers shall be mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet &Industrial Supply Center, 1968 Gilbert
Street, Suite 600, and Attn: Alma Peterson, Code 2041.1I, Pierside
Procurement Bldg. Q-71, Norfolk, Virginia 23511-3392, (757)445-2387,
FAX: (757)444-1728, AND EMAIL: ALMA_PETERSON@NOR.FISC.NAVY.MIL
Reference RFQ N001899-99-Q-1213.
CITE: (W-210 SN360930)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--MARINE HARDWARE
SOL DACW29-99-B-0098
DUE 083199
POC Contact Point, Jay XZavala, (504)862-2888
DESC: The U.S.Army Corps of Engineers, New Orleans District requires
the fabrication and delivery by navigable waterway, a new set
of sector gate leaves, cofferdam and miscellaneous related
metal work for Calcasieu Lock. See Note 5.
CITE: (W-211 SN361137)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 20--ANTENNA GROUP OE -120 ()/UPX
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: The Naval Air Systems Command intends to award a fixed
price contract to Sanders, a Lockheed Martin Company, of Nashua,
NH in order to procure the Antenna Group OE-120 ( )/UPX, associated
spares, installation and checkout kits for FY 00, FY 01 and
FY02. Sanders, a Lockheed Martin Company, is the sole designer,
developer and producer of the Antenna Group OE-120 ( )/UPX
and is the only known source possessing the requisite experience,
technical data, and technical expertise needed to meet Government
requirements pursuant to 10 U.S.C 2304(c)(1). See Note 22.
*****
CITE: (W-211 SN361223)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG40-99-Q-50015
DUE 083099
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following: (1) Stock Number 2040-01-223-2674,
Rudder with stock, Vosper Part Number 5409501, or Bollinger
Shipyards Part Number 562-001-1, includes rudder blade with
stock, quantity 2 each; and (2) Stock Number 2040-99-726-4768,
Fin Stabilizer, Vosper Part Number F2120901, includes fins
and stock sections, quantity 2 each. Items shall be supplied
without keyways. Keyways shall be machined at the time of installation.
Items are used onboard the 110' WPB Coast Guard vessels. The
Government intends to solicit ONLY Vosper Thronycraft, the
Original Equipment Manufacturer (OEM), and/or their authorized
distributors. It is believed that ONLY the OEM and/or their
authorized distributors can provide these items. The Government
does NOT possess the necessary technical and engineering specifications,
drawings, etc., to provide with the RFQ. This information is
proprietary to Vosper Thornycraft. Delivery shall be required
within 90 calendar days after the date of award. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-500. This
synopsis is issued pursuant to FAR 5.207(e)(3) and TAM 1205.207.
See Numbered Note 22. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP),
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,00 with interest at the prime
rate. For information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information regarding this acquisition,
contact the contracting officials listed above. (AC0730060-08)
CITE: (I-211 SN361234)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BEARING, RUBBER
SOL N00406-99-T-5337
DUE 082399
POC M. Renville 360-476-7772 / M. Phillipp 360-476-7772
DESC: Bearing, stave shape, rubber, Class III. This solicitation
is cancelled. Resolicitation will be performed under N00406-99-R-5237.
Firms that requested a copy of N00406-99-T-5337 will be forwarded
a copy of the solicitation when issued, expected to be on or
about 20 August 1999. ALL RESPONSIBLE SOURCES MAY SUBMIT
OFFER WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY
CENTER PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED.
FAX REQUESTS MAY BE SENT TO 360-476-2931
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361451)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BEARING, RUBBER
SOL N00406-99-R-5237
DUE 092099
POC M. Renville 360-476-7772 / M. Phillipp 360-476-7772
DESC: Bearing, stave shape, rubber, IAW MIL-B-17901(B) Amend
3 dtd 12/12/90 and Dwg 803-1385664 Rev H- Table III, Class
III, number 8 standard, 61 inches +/- 1/16in long, preservation:
Level C, packed: Level A, marking per MIL-P-2845. Certification
required that material and processes have not changed since
the most recent qualifications. QPL-17901-33 dtd 26 June 98
applies. Quantity is 1172 each. Desired delivery is 21 days,
required delivery is 30 days after effective date of contract.
Inspection/acceptance and FOB at Puget Sound Naval Shipyard,
Bremerton WA 98314-5000. NOTES: ___9, 23,_26,__ apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE
CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE
SENT TO 360-476-2931
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361455)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 23--VEHICLE
SOL F45613-99-Q0425
DUE 081899
POC Contact Jeff Chronister, 509/247-2232 / Contracting Officer
Laurie D. Whelan, 509/247-3859
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4561399Q0425 is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The standard industrial code is
5012. This acquisition is 100% set-aside for small business,
less than 500 employees. Request destination pricing to Fairchild
AFB, WA on the following items: QTY: two each 1999 GMC HD
extended rally vans, to include the following optional equipment:
7.4L EFI V8 gas engine; cruise control & tilt steering; 15
person seating; deep tinted glass; AM/FM stereo; ETR w/SK &
SC, CASS; LT225/75R16 BL R/PE ST ALS; rear heater; auxiliary
lighting; engine oil cooler; electric rear window defogger;
ext.; below-eye-line-mirrors SST; rear axle-3.73 ratio; 1SC;
1SZ; front & rear air conditioning; color: white; interior:
blue vinyl; trailer towing package. STANDARD EQUIPMENT AS FOLLOWS:
4-sp auto transmission w/OD; power steering; disc/drum brake
system with rear wheel anti-lock brakes & front disc brake
wear sensors; independent front suspension; 2-stage multi-leaf
RR springs; front stabilizer bar; Delco HD Freedom battery;
serpentine belt system; swing-out rear door glass; side window
defoggers; intermittent wiper system; 33 gallon fuel tank;
swing out side cargo door; below eye-line PNTD mirrors; full
length headliner; dual sunshades; halogen headlamps; cigarette
lighter; inside hood release; utilized body construction; acrylic
enamel paint finish; corrosion prevention package; positive
rear door stop; interior dome lamps; front/rear chrome bumpers;
3 year/36,000 mile bumper-to-bumper warranty or equal. AF
Form 2210, (Mar 91), GENERAL PROVISIONS (For use with Nonappropriated
Fund Orders and Contracts) (4 Pages) applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government based on the following
factors listed in order of importance: 1. Delivery time. 2.
Purchase price. Offers are due by 18 Aug 99 NLT 2:00 PM by
fax to 92 CONS/LGCS, Attn: Jeff Chronister, Fairchild AFB WA,
FAX 509/247-2073 or by mail to Jeff Chronister, 92 CONS/LGCS,
110 W. Ent St., Suite 200, Fairchild AFB, WA 99011-9403. Simplified
Acquisition Procedures will be utilized.
CITE: (W-210 SN360942)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--HEAVY ARMORED SEDAN
SOL DAJA22-99-Q-0638
DUE 091399
POC MARILYNN BIANCO, Contract Specialist, P: (49) 611-816-2208
or JOANNE BYRD, Contracting Offcier, P: (49)611-816-2205
DESC: WRCC intends to competitively award a contract for 1 EA
Heavy Armored Dedan with an option to purchase one additional
Heavy Armored Sedan; both are for Contractor factory location
pick-up and use overseas. Delivery will be no later than 180
days after date of contract award. The solicitation will be
issued on 30 Jul 99 for a period of 45 days. Interested parties
ma request a copy of the RFQ by fax to Emelio De Castro at
(49)611-816-2479/2104.
EMAILADD: decastroe@rcc.wbn.usacce.army.mil
EMAILDESC:
for copy of RFQ.
CITE: (W-211 SN361113)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DOOR, HATCH, VEHICLE
SOL DAAE07-99-R-N063
POC Patricia Trueman/(810) 574-8055*
DESC: Item: Door, Hatch, Vehicle. NSN: 2510-00-866-5844. Military
PN: 10911409. Quantity: 57 Each. Option: N/A. FOB: Origin.
Acquisition Method: Small Business Set-Aside. See Note: 01.
The offer due date is on or about 17 Sep 99 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. *DO NOT CONTACT THE BUYER FOR
A COPY OF THE SOLICITIATION - INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-211 SN361062)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, DRUM
SOL SP075099R2678
DUE 092399
POC For Information Only, Point of Contact: Carol Black Phone:
614-692-1346, Fax: 614-692-4264
DESC: NSN: 2530-01-127-6946. Brake Drum, Controlled Differential.
Used on M113A2. I/A/W Army dwg 12269369, 19207. See note(s)
1 and 26. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus, OH. 43216-5000; by fax 614-692-2998 or call
614-692-2344. Requests should include the RFP number, opening/closing
date, NSN, Purchase Requests number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-211 SN361366)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL 991900170
DUE 091699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 4 PR,
Delivery FOB Origin, Approx Due Date O/A Sep 16 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0728055-287)
CITE: (I-210 SN360868)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
SOL N0010499RDD59
DUE 091599
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-2825-00-961-8471, SPEC NR TDP VER 001, Ref Nr D56439PC1T030,
Qty 1 AY, Delivery FOB Origin--Mfgd. by IMO - Demag, Trenton,
NJ (CAGE 16712). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. Note 26 applies., See Notes
9,22 (ACNSPCC0728056-098)
CITE: (I-210 SN360879)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-Q-QB75
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99167WRD184 NSN 2840-01-187-3195, shield, heat,
aircraft mfr: General Electric Co CAGE 07482 P/N 9529M85G05
Rev "L". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Duration of contract period 60 months. Option to
ext term of contract 48 months. Note 26 applies. First article
test required. Qualifying activity: ddoo-sfc (first article),
Bldg 18 door 8080 perimeter Rd, Tinker AFB, OK 73145-8000.
ABVM applies. More than one source. Intended sources: Columbus
MFG Inc CAGE 8U485; newberry industries CAGE 0URD3; digitron
tool Co CAGE 57620. Total small business (SB) set-aside (note
1). Solicitation is for an indefinite delivery purchase order
with four optional one year periods or the aggregate amount
of $100,000 is reached, whichever comes first. The estimated
annual quantity is 40 each with A guaranteed minimum quantity
of 20 each. Issue date 08/19/99 / closing date 09/20/99. Solicitation
will be made in writing. Anticipated award date is 09/28/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN360997)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL & BAFFLE INTERSTAGE, TURBINE GENERAL ELECTRIC
CO
SOL SP0480-99-R-2492
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99166WRD180 NSN 2840-00-767-5878, seal & baffle
interstage mfr: General Electric Co CAGE 99207 P/N 4003T15P01
Rev "F" DTD Oct 80. Specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the Gov't. Adequate data for evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
-EA del to (call contracting office) del 30 days DVD/60 days
stock. Duration of contract period 60 months. Option to ext
term of contract 48 months. Note 26 applies. ABVM applies.
More than one source. Intended sources: metro Machine works
CAGE 50554; kratz wilde Co CAGE 0JT44; electro-methods CAGE
33617. Total small business (SB) set-aside (note 1). Solicitation
is for A guaranteed qty of 40, EST 1st yr annual qty not to
exceed 80; to result in an indefinite quantity contract with
four optional one year periods. Issue date 08/19/99 / closing
date 09/20/99. Solicitati on will be made in writing. Anticipated
award date is 10/28/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-211 SN361011)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAN, EXTENSION, FLAMEHOLDER GENERAL ELECTRIC CO
SOL SP0480-99-Q-QB76
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99166WRD183 NSN 2840-01-328-0238, can, extension,
flameholder mfr: General Electric Co CAGE 07482 P/N 5050M84P01
Rev " basic". Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Duration of contract period 60 months. Option to
ext term of contract 48 months. Note 26 applies. Export control
applies (note 8). ABVM applies. More than one source. Intended
sources: elect ro-methods Inc CAGE 33617; lighthouse MFG Inc
CAGE 53767 united metal products CAGE 90030; Dynamic metal
products CAGE 26389; Danville Metal Stamping Co CAGE 97126.
Tota L small business (SB) set-aside (note 1). Solicitation
is for an indefinite delivery purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimat Ed annual quantity is 80
each with A guaranteed minimum quantity of 40 each. Issue date
08/19/99 / closing date 09/20/99. Solicitation will be made
in writing. Antici pated award date is 09/28/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-211 SN361012)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR OF DIVERGENT FLAP; F101 ENGINE
SOL F34601-00-R-49334
DUE 092099
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 28--REPAIR OF F101 DIVERGENT FLAP SOL F34601-00-R-49334
DUE 092099 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Karen Yarber/Lpdpb/[405]739-5491
Item 0001 NSN 2840-01-314-5809JF P/N: 9980M83G08, Item is a
divergent flap weldment and is an internal part of the variable
exhaust nozzle. The variable exhaust nozzle is controlled by
the various component control systems to change the exhaust
nozzle area according to the thrust requirement of the engine.
Dims are approx 23.43 in long,. 041 in. thick. 8 holes approx.
164 to. 441 in. in diameter. Material is fabricated steel.
699ea. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Nov 2001 699 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 AUG 1999. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. To:
Associated Aerospace Activities Inc, San Leandro Ca 94577-3194.
To: Alloytek Inc, Chadds Ford Pa 19317-0198. To: B H Aircraft
Co Inc, Farmingdale Ny 11735-2436. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49334&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-211 SN361132)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-R-1212
DUE 092799
POC Mark Kanuck/ BO679/ 804-279-4948
DESC: Desc: nsn 2840-00-185-5990, seal air, aircraft, General
Electric Co cage 07482 p/n 3038M86G02. Approved sources: UNC
Tri-Industries Inc., Electro-Methods Inc., Kerns MFG Corp.,
HTG/Aerobraze, fpg98261000308, quantity requested 200 each,
plus 100% option quantity fob dest, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Government first article testing
applies. Delivery schedule: 360 days aro fob dest. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 5723. Contracting officer: Amy Richards ph: 804-279-4935
CITE: (W-211 SN361188)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, COMPRESSOR, AIRCRAFT TURBINE ENGINE
SOL SP0480-99-R-2579
DUE 092799
POC Mark Kanuck/ BO679/ 804-279-4948
DESC: Desc: nsn 2840-00-800-3963, seal air, compressor, aircraft
turbine engine, Pratt and Whitney Aircraft cage 77445 p/n 729581.
Approved sources: Dexter Tool Co., Jet Industries, Ambel Precision
MFG Corp., Stowe Machine Co. Inc., Purdy Corp., Beacon Industries
Inc., Demusz MFG Co., Lewis Machine, Electro-Methods Inc.,
Hansen Engineering, Alamo Aircraft LTD., Gros-ite Industries
Inc., Dover Tool Co., Columbia MFG Inc., fpg99047000697, quantity
requested 523 each, plus 100% option quantity fob dest, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Government first
article testing applies. Delivery schedule: 360 days aro fob
dest. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 5723. Contracting officer:
Amy Richards ph: 804-279-4935
CITE: (W-211 SN361198)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR,COMPRESSOR
SOL N0038399QM297
DUE 090899
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-407-7973-TN, Ref Nr 6084T03G05, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NOdrawings., See
Note 22 (ACAVI0730061-310)
CITE: (I-211 SN361238)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100PW100/200 SEAL SEATS
SOL F41608-99-R-43323
DUE 092099
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@LPGATE1.KELLY.AF.MIL
DESC: Repair and Overhaul of F100PW100/200 Seal Seats. Request
a 2 year basic period with two 1 year option periods. Contractor
furnished material. QUALIFICATION REQUIREMENTS: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The approximate issue date of solicitation
is 20 Aug 99. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
TO: PraxAir Surface Technologies, 1500 Polco Street, Indianapolis,
IN 46224-0184. TO: Westfield Gage Co, Inc., South Broad Street,
P.O. Box 918, Westfield, MA 01085. DESTINATION: To be determined.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 26,26
EMAILADD: RAY.WILLIAMS@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-211 SN361449)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--MARKET SURVEY REGARDING AVAILABLE REPLACEMENT ENGINES
FOR THE HMMWV
SOL TACOM Market Survey #99004
DUE 083199
POC Mr. Wsewolod Hnatczuk (810) 574-5270 (technical POC)
DESC: This survey is being conducted by the National Automotive
Center of the U.S. Army Tank-automotive and Armaments Command
(TACOM), as Market Survey #99004. Responses are due by 31 August
1999. This is NOT an Invitation for Bid (IFB) or a Request
for Proposal (RFP). TACOM is seeking information regarding
potential replacement of the engine used in the High Mobility
Multi-purpose Wheeled Vehicle (HMMWV). Engines of interest
are those currently available for production that generate
150-200 horsepower, and that will fit in the HMMWV engine space
(approximately 750mm in length, 695mm in width, and 700mm in
height). Please be aware that information TACOM receives in
response to the survey may be provided to a technical-support
contractor for analysis only. Respondents wishing to restrict
disclosure or use of any data submitted in response to this
survey therefore are cautioned to mark affected data with the
appropriate restriction legend concerning disclosure and use.
For any potential replacement engine, the following technical
information is requested from firms responding to this market
survey: (1) performance specifications (rated horsepower, rpm,
torque, fuel economy, etc.); (2) technical description of the
engine (turbocharging, direct injection, etc.); (3) engine
size and overall configuration (CAD data, if available, should
be provided in neutral file format such as IGES, STEP, or DXF);
(4) estimated procurement costs based on the following unit
production volumes: 1200 units per year, 2400 units per year,
4800 units per year; (5) summary of historical, current, and
planned commercial and/or military application of the engine;
and (6) historical operation and maintenance costs associated
with the engine. Please note that TACOM already has initiated
survey communications with Steyr-Daimler-Puch, Navistar, Detroit
Diesel, and Cummins: responses concerning candidate engines
from these sources need not be issued in response to this survey.
All other interested parties should send a written reply (designating
Market Survey # 99004) by e-mail to the address shown below,
or by U.S. mail or fax to: TACOM ATTN: AMSTA-TR-N/272 (Mr.
Wsewolod Hnatczuk) Warren, MI 48397-5000 or FAX (810) 574-6167.
This market survey is a request for information only and
your response is not an offer. By issuing this survey the Government
is not committing to contract for supplies or services, or
to pay any costs incurred in the preparation or submission
of responses to this market survey.
LINKURL: http://www.tacom.army.mil/acqcen/warren
LINKDESC:
TACOM-Warren web site
EMAILADD: hnatczuw@tacom.army.mil
EMAILDESC:
POC for this market survey
CITE: (W-211 SN361066)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0038399RM282
DUE 090799
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 0Q-2915-01-462-7242-FQ, Ref Nr 69045, Qty 700 EA, Delivery
FOB Origin--SEE NOTE 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . DRAWINGS ARE NOT
AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0729058-304)
CITE: (I-210 SN360906)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-99-R-2641
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99179WRD191 NSN 2945-01-099-8550, filter element,
fluid mfr: United Technologies Inc CAGE 77445; PTI technologie
S Inc CAGE 05228 P/N 739636 Rev "C" 04 Dec 84. Specific ations,
plans or drawings relating to the procurement DE scribed are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Duration of contract per iod 60 months. Option to ext term
of contract 48 months see notes 9,22. Note 26 applies. Unrestricted.
ABVM applies. More than one source. Intended sources: United
Technologies Corp CAGE 77445; pit technologies Inc CAGE 05228.
Trade Agreements Act (note 12). Sol is for A guaranteed qty
of 1200 and an EST annual qty of 2400; resulting in an indefinite
quantity contract with four optional one year periods. Issue
date 08/19/99 / closing date 09/20/99. Solicitation will be
made in writing. Anticipated award date is 10/28/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-211 SN360998)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION SOURCE CONTROL ITEM
SOL SP0480-99-R-2782
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: roderick T Murphy/279-4100.
DESC: PR-NO: YPG99181000305 NSN 2915-01-342-0236, nozzle, fuel
injection source control item. Mfr: Alliedsignal Inc CAGE 99193
P/N 2-310-091-01 Rev "basic" DTD 19 Jul 90. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 1,300 -EA
del to Stockton CA 95296 del 170 days. Option to Inc qty 100%.
Note 26 applies. See notes 9, 22. Unrestricted. ABVM applies.
More than one source. Intended sources: Alliedsignal Inc CAGE
99193; Delavan Inc CAGE 71895 P/N 58460. Trade Agreements Act
(note 12). Issue date 08/19/99/closing date 09/20/99. Anticipated
award date is 10/12/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-211 SN361001)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PUMP, SUBMERGED, AIRCRAFT
SOL SP0480-99-R-1204
DUE 092799
POC Mark Kanuck/ BO679/ 804-279-4948
DESC: Desc: nsn 2915-01-124-5222, pump, submerged, aircraft,
Bell Helicopter Textron Inc. cage 97499 p/n 206-062-687-101.
Approved source: Parker Hannifin Corp. cage p/n 1C64-1, ypg98188000526,
quantity requested 263 each, plus 100% option quantity fob
origin, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
Delivery schedule: 180 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 5723. Contracting officer: Amy Richards ph: 804-279-4935
CITE: (W-211 SN361203)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--SHAFT,STRAIGHT
SOL N0010499QBY99
DUE 091499
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-3040-01-324-3907-X3, SPEC NR TDP VER 003, Qty 24
EA, Deliver to Receiving Officer Bremerton WA , Naval Submarine
Base New London Groton CT , Contract 100 Percent Small Business
Set Aside--SUBJECT PROCUREMENT IS A VERY SMALL BUSINESS SET-ASIDE
FOR THE PHILADELPHIA AREA., See Note 9 (ACNSPCC0728056-099)
CITE: (I-210 SN360880)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFTS, BEVEL
SOL DAAH23-99-Q-1152
DUE 091599
POC Phil Eatherton, Contract Specialist, (256)842-7070; FAX:
(256)842-7277, Dan Fuller, Contracting Officer, (256)955-9258
DESC: NSN: 3040-01-114-9450,P/N: 145D5310-2, Noun: Gearshaft,
Bevel, Quantity 34 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 34 each to Texarkana, TX. This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or only a Limited Number of Responsible
Sources. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Approved source is Boeing Defense and Space
Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
19142 (CAGE 77272). The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to
seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in
accordance with the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313-4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
29 Sep 98, unit price $7,154.00, quantity 68 each to Boeing
Helicopter. The history provided has not been screened in any
manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-210 SN360946)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP074099R3334
DUE 091799
POC for copies, fax (614)692-2262. For information only contact
Ruth Smith 614-692-4749
DESC: NSN 3020-01-082-1417 YPC99207000690 Gear Set, Spur, Matched.
Used on Rotary Pump, Model 66DWF3007, P-3 Aircraft. Deliver
in 200 days after date of order 123 each to Cherry Point, NC
28533. Copies of this solicitation are available at the address
above(DSCC-PBAB) or by faxing 614-692-2262 and will be available
15 days after posting of this notice. Specifications, plans
or drawings are not available for competitive distribution
by the government. The proposed procurement contains a 100%
option for increased quantities. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data, therefore the Gobernment intends to solicit
only with previously approved sources under the authority of
10 USC 2304(c)(1). Approved source is Coltec/Chandler Evans
(11599) p/n 74430. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based uponm a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
(DEF and ABVM).
CITE: (W-211 SN361200)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, NSN: 3020-00-986-0443, PART
#2-080-110-02, QTY: 73 EACH
SOL DAAH23-99-Q-1037
DUE 091799
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: The quantity is changed to: 73 each.
CITE: (W-211 SN361209)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,WASHER,THRU
SOL N0010499QLL65
DUE 091699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3120-01-370-1200-ED, SPEC NR TDP VER 001, Qty 393
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0729059-103)
CITE: (I-210 SN360911)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010499RDD64
DUE 091799
POC Point of Contact - Contact Point, Richard S Fry, 02 15. N/A
16. N/A
DESC: NSN 7H-3120-01-147-7454, SPEC NR TDP VER 006, Qty 3 EA,
Deliver to Norfolk Naval Shipyard Portsmouth VA , Supervisor
Of Shipbuilding Pascagoula MS, See Note 9 (ACNSPCC0730062-112)
CITE: (I-211 SN361257)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-QDL-05
DUE 071299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: Solicitation number SP0441-99-QDL-05 closing date changed
to 07/12/99 and the award date is changed to 07/29/99.
CITE: (W-211 SN361320)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2909
DUE 082999
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99196000614, Bearing, Ball, Annular, 3110-00-245-6462,
Manufacturer; Torrington Co., cage 21335, P/N 565FT, MPB Corp.,
cage 78118, P/N TLF115-136. Intended sources; Torrington Co.,
cage 21335, MPB Corp., cage 78118. Origin inspection required.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100% Option to increase
quantity. Other than full and open comp (10 U.S.C. 2304 (c)(1)
(Sole source) FAR 6.302-1. Delivery schedule 420 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 172 plus 100%
Option. Solicitation will be made in writing. Anticipated award
date 12-13-99.
CITE: (W-211 SN361322)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER
SOL SP0441-99-R-2907
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99200001526, Bearing, Roller, 3110-01-157-4675, Manufacturer;
Rolls Royce PLC, P/N FB219881. Intended sources; Rolls Royce.
Origin inspection required. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
Option to increase quantity. Other than full and open comp
(10 U.S.C. 2304 (c)(1) (Sole source) FAR 6.302-1. Delivery
schedule 265 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Qty 201 plus 100% Option. Solicitation will be made in writing.
Anticipated award date 11-12-99.
CITE: (W-211 SN361327)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-R-2905
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99197000350, Bearing, Ball, Airframe, 3110-00-034-5257,
Qualifying Activity; Naval Air Systems Command. Origin inspection
required. Critical application item. IAW QPL - FAR 52.209-1
or 52.209-2 (See Note 23). SAE AS7949/SAE AS27641 Rev A, Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 100%
Option to increase quantity. Specification (See Note 9). Delivery
schedule 279 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Qty 10,929 plus 100% Option. Solicitation will be made in writing.
Anticipated award date 12-13-99.
CITE: (W-211 SN361334)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2904
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99197000858, Bearing, Ball, Annular, 3110-01-276-5997,
Manufacturer: Bell Helicopter Textron Inc., cage 97499, Drawing
214-040-606-5. Source control. Critical application item. Origin
inspection required. *Flight Critical application item.* Drawing
Approval Required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 100% Option to increase quantity. Delivery
schedule 271 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Qty 367 plus 100% Option. Solicitation will be made in writing.
Anticipated award date 12-13-99.
CITE: (W-211 SN361341)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2906
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG99201000682, Bearing, Ball, Annular, 3110-01-180-4823,
Intended sources; British Aerospace PLC, cage K0289, Ransome
Hoffman Pollard LTD, cage K8455. P/N 75B668301-201. Configuration
control. Critical application item. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% Option to increase quantity. Other than full
and open comp (10 U.S.C. 2304(c)(1) (Sole source) FAR 6.302-1.
Delivery schedule 175 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Qty 735 plus 100% Option. Solicitation will be
made in writing. Anticipated award date 12-13-99.
CITE: (W-211 SN361358)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, RACE
SOL SP0441-99-R-2908
DUE 083099
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG992000001522, Race, Bearing, 3110-00-452-8232, Intended
sources; Barden Corp., cage K1499, Manufacturer Lucas Aerospace
LTD., cage K0131. Critical application item. Origin inspection
required. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% Option to increase
quantity. Other than full and open comp (10 U.S.C. 2304(c)(1)
(Sole source) FAR 6.302-1. Delivery schedule 209 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 1606 plus 100%
Option. Solicitation will be made in writing. Anticipated award
date 12-13-99.
CITE: (W-211 SN361367)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLD92
DUE 091099
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stiti/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLD92, YPG99127000670, 3110000538758, Roller, Bearing.
Manufacturer: Sikorsky Aircraft. Part # SB2605-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c) (1) (sole
source) far 6.302-1. Intended source(s) Torrington Co; Lipe-rollway
Corp; Mcgill MFG inc. qty 550ea. solicitation will be made
in writing.
CITE: (W-211 SN361424)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--COGNEZ MACHINE VISION CIRCUIT BOARD
SOL RFQ-19-131
DUE 081199
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for Cognex machine vision circuit board model #con 5400
vis proc vpm 5434 repair part for electronic inspection systems
and for Electronic Inspection Systems and OCIS Machine. Quality
3 each RFQ-19-131 must be in writng to the aboe address, or
facsimile to (202)874-3135. All responsible small business
sources may submit an offer, whick shall be considered, quotes
will be accepted on the first day after publication of the
notice and a purchase order will be awarded after receipt of
quotes. No phone request will be accept; however you can e-mail
Rosa.Lee@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-131&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-211 SN361103)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--CORRAL GATES AND PANELS
SOL 010-361-2
DUE 083099
POC Carol Nichols, Phone: (405) 262-5291; Fax: (405) 262-0133
DESC: To provide metal panels, gates, alley spreaders and panel
posts for use in building pens and alleys. Same to be delivered
to USDA-ARS Grazinglands Research Laboratory, El Reno, Oklahoma.
Requests for the solicitation may either be mailed, faxed,
or E-mailed to Carol Nichols at USDA, ARS, 7207 Cheyenne Street,
El Reno, OK 73036. All requests must reference the RFQ number
and contact person's name listed above. Additional information
may be obtained by contacting Carol Nichols (405) 262-5291x223,
email cnichols@grl.ars.usda.gov or facsimile (405) 262-0133.
EMAILADD: cnichols@grl.ars.usda.gov
EMAILDESC:
CITE: (W-211 SN361134)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS COMPUTER/MANAGER
SOL DAAH17-99-Q-0162
DUE 083199
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Richard L. Rector, 717- 267-9007
x202.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is DAAH1799Q0162 and
will be issued as a Request for Quotation. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification is 7371 and the small business size
standard is $18 million. Provide all necessary material and
labor to upgrade the Computer/Manager control system of the
ASRS-PLUS located in Bldg 370, Letterkenny Army Depot, Chambersburg,
PA 17201. CLIN 0001 Provide all hardware/software to upgrade
the existing ASRS-PLUS Control System, Bldg 370, with new state-of-the-art
hardware/software including all materials and labor for Hardware,
Software, Engineering, Installation and Testing. CLIN 0002
Provide Training for LEAD personnel IAW Section 6 of the Performance
Specifications. CLIN 0003 Provide Documentation IAW Section
8 Deliverables and Performance Specifications. CLIN 0004 Option(s),
in addition to CLIN 0001, IAW Para 1.14 of Performance Specification.
These option(s) shall be priced separately and contain advantages
and disadvantages for each option: CLIN 0004AA Use Bldg 350
ASRS Control System to operate Bldg 370 ASRS-PLUS System. CLIN
0004AB Use of Fiber Optics to communicate to and from host
computer. CLIN 0004AC Provide upgrade system software in "C"
format or supplier equal compatible with 350 ASRS System software.
0004AD Use of Windows NT or similar software options to improve
ASRS-PLUS Upgrade, system operations, throughput and response
time. CLIN 0004AE Use of "touch screen" terminals for all locations
in computer room, material processing and shop cost centers
communicating with MSFS (host). CLIN 0004AF Upgrade/ replace
the LXE communication system, from manager to sideloaders,
two (2) each; forklifts swing reach, two (2) each; for oversize
storage operations. CLIN 0004AG Any other contractor option(s)
that will provide state-of-the-art system operations and improve
system throughput and response time; offerors shall identify
the option and provide pricing for each of the option(s) proposed.
NOTE: In the event pricing of the options within CLIN 0004
alters the pricing of CLINs 0001, 0002 and/or 0003, offerors
shall state the alternate pricing separately. All items are
to be priced as a lump sum per CLIN. The Government reserves
the right to award any combination of the CLINs listed. Only
one Contractor will be selected for award. All responsible
offerors may submit a proposal which will be considered. Only
written requests for the solicitation package will be accepted
and may be datafaxed to (717) 267-9834. Delivery of system
components will be FOB Destination to the ASRS-PLUS System,
Bldg 370, Letterkenny Army Depot, Chambersburg, PA 17201. Completion
of all project requirements will be within 180 days of contract
award. A pre-proposal conference is scheduled for 9:00 AM Eastern
Time on 11 August 1999, at Building 370, Letterkenny Army Depot.
Attendance at this conference is MANDATORY for consideration
of offer. FAR 52.212-1 and 52.212-2 are applicable to this
acquisition. Proposals will be evaluated against Best Value
criteria consisting of price and other factors, i.e., technical
capabilities of offeror, technical compliance with specification
requirements, quality, warranty, past performance, etc. Proposals
will be evaluated utilizing technical proposals submitted in
response to this synopsis/solicitation. Addendums to FAR 52.212-1
and FAR 52.212-2 will be provided with the specifications.
Offerors must include a completed copy of FAR 52.212-3(ALT
III) with their quotation. FAR 52.212-4 and 52.212-5 are applicable
to this acquisition. The following clauses cited in FAR 52.212-5
are also applicable: 52.203-6 ALT I, 52.219-8, 52.219-4, 52.219-23
ALT I, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-9, 52.232-33, and 52.239-1. In addition, the following
FAR clauses are applicable: 52.203-3, 52.203-8,. 52.203-10,
52.203-11, 52.203-12, 52.204-4, 52.209-6, 52.228-5, 52.233-2,
52.237-2, 52.242-13, 52.242-15, 52.245-1, 52.245-2, 52.247-34
and 52.253-1. DFARS 252.243-7001 also applies. In accordance
with the Debt Collection Improvement Act of 1996 and DFARS
204.7303, Central Contractor Registration Policy, all prospective
contractors must be registered in the CCR database prior to
award of a contract. Quotations may be submitted on Standard
Form 1449. The Defense Priorities and Allocations System rating
is DOC9E. The due date and time for receipt of proposals is
4:00 PM, Eastern Time, 31 August 1999, at the Directorate of
Contracting, ATTN SIOLE-KOP, Bldg. 421S, Carmine Unger, Letterkenny
Army Depot, Chambersburg, PA 17201-4152. Quotations and technical
proposals may be faxed to 717-267-9834. All offers must reference
the solicitation number and due date for receipt of quotations.
Each quotation must contain the name, address, and telephone
number of the offeror as well as any discount terms and remit
to address. If not submitted utilizing SF 1449, offer must
include a statement specifying the intent of agreement with
all terms and conditions of this solicitation. Any quotations
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotations. Any amendments issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any quotations or modifications to quotations received after
the specified due date for receipt of quotations will not be
considered. The Government may make an award with or without
discussions with offerors. The offeror's initial proposal should
contain the offeror's best terms. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
by FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following web site: http://www.gsa.gov/far/current.
All responsible offerors may submit a proposal which will be
considered. -----------------------------------------------------------------
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-211 SN361302)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR COOLED LIQUID CHILLERS, CONDENSERS, AIR HANDLING
UNIT, DDC CONTROLLER
SOL N00406-99-T-5373
DUE 081999
POC Mark Hill 360-476-3151 / Alix Kosin 360-476-4533
DESC: This solicitation is for the procurement of: three (3)
Air Cooled Liquid Chillers (159 tons cooling load each), three
(3) Air Cooled Condensers (103 tons total heat rejection each),
three (3) Air Cooled Condensers (104 tons total heat rejection
each), one (1) Air Handling Unit (88,800 BTU/HR) and one (1)
DDC Controller (to include water balancing). Liquid coolers
shall have seamless copper tubes. Items will be exposed to
a marine environment. Size condensers for full capacity at
30 degrees Fahrenheit temperature difference between entering
outside air and condensing refrigerant. Entering dry-bulb,
outside design air temperature shall be based on 95 degrees
Fahrenheit. Per FAR 5.203(h), the solicitation closing
date has been reduced to 14 days from the date of this announcement.
To be procured under Commercial FAR Part 12 acquisition
procedures. FOB is destination, PWC Guam. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361219)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE RAFT. QUALITY ASSURANCE
PROVISIONS SHALL BE AS
SOL SP0560-99-Q-L372
DUE 083099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/IDBA20/X2430 buyer: Steve
Davis/DDBA20/X2430
DESC: PR-NO: YPI99187002668 NSN 4220-00-138-7118, accessory container
Assembly, life raft. I/A/W MIL-C-81543 type VI, and drawing
62A82D7. 1 -EA del to Norfolk VA 23512-0001 del by 06 Mar 00.
RFQ 99 AUG 30 specs: Dwg 62A82D7 and Dwg 62A96H4 predominant
mater: accessory container Assembly, life raft incremental
bidding: primary quantity: 16 1st alt qty: 304 2nd alt qty:
124 deliveries to CONUS(excluding Alaska). Delivery 90 days
indefinite delivery purchase order Y note 12 applies offers
will be evaluated with A 10% preference for small disadvantaged
business concerns. Specs/Dwgs are not required. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-211 SN361022)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--ROTARY PUMP (1 ITEM)
SOL DTCG40-99-Q-80091
DUE 082799
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 43, 4320-01-132-7141, Pump Rotary. Left hand with coupling,
for reduction gear models 46123R451 and 46123R100. CCW rotation,
port reduction gear. Gear driven 3580 RPM, capacity 310 GPM,
50 PSI. Quantity 2 each. Delivery shall be F.O.B. Destination,
by 11/01/99 to USCG Engineering Logistics Center, Baltimore,
MD. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Philadelphia Gear
Corp. P.O. Box 700, (2600 East Imperial Hwy), Lynwood CA 90262
unless additional sources are located. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation wil not be issued. Quotation shall
include: Proposed delivery in days, pricing for item individually
packed marked and barcoded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0730060-06)
CITE: (I-211 SN361233)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 43--INGERSOLL-RAND COMPRESSOR
SOL F04700-99-Q-1761
DUE 082599
POC Nick Condos, 661-277-9118
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1761.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. This acquisition is 100% set-aside for small
business; the standard industrial classification code: 3563.
Small Business Size Standard: 500. The acquisition includes
the following Contract Line Item Number (CLIN); 0001 DESC:
1 each Ingersoll-Rand Compressor, Manufacture Ingersoll-Rand,
Model No. SSR-EP100 or equal. For delivery to Support Supply
(419FLTS/DOAF), Building 182, 120 East Jones Road, South Base,
Edwards AFB, CA., 93524-8290. Minimum Salient Characteristics:
Capacity. 442CFM, Rated Operating Pressure: 125 PSIG, Maximum
Modulate Pressure: 135PSIG, Drive Motor H.P.: 118 H.P., Volts:
238/468V, Phase/HZ: 3/60, Control Voltage: 115/60. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Provision 52.212-1, Instructions to Offerors-Commercial
Items applies, Addenda: 52.214-21, Descriptive Literature,
252.211-7003, Brand Name or Equal. Offerors must include a
complete copy of FAR provision 52.212-3, Offeror Representations
and Certifications- -Commercial Items. If the offeror does
not have a copy of this provision, contact contracting specialist
to receive a copy. FAR clause 52.212-4,Contract Terms and Conditions
- - Commercial Items, applies. 52.232-33 Mandatory information
for e lectronic funds transfer payment. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - - Commercial Items, applies. 52.222-26,
Equal Opportunity; 52.222-35, Affirmative action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
DFARs clauses apply to this acquisition: 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). The Defense Priorities and Allocations System (DPAS)
is: unrated. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA 93524-6351, on August 25, 1999 at 4pm. Faxed transmissions
of quotes are preferred, Fax # 661-275-7883.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: nick.condos@edex.edwards.af.mil
EMAILDESC:
CITE: (D-211 SN361285)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL SP0760-99-R-6179
DUE 091799
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN4320-00-947-4226 PR:YPC99064000625 PRLI:000100 QUANTITY:5
EA. DESCRIPTION: PUMP SUBASSEMBLY, CENTRIFGUAL. MFG: WARREN
PUMPS INC. (63857) P/N R261R DELIVER TO: FMS REQ'T, CONTACT
TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY BY 150
DAYS AFTER DATE OF ORDER. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 63857.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-211 SN361357)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
SOL N00406-99-R-5194
DUE 081699
POC Jennifer Elder, (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for NM-100 Interstage Membrane Dehydrators (IMD)
between the Third stage and Fourth stage of N20NL-7 High Pressure
Air Compressors (HPAC) onboard the USS Vandegrift. This is
a sole source to Dresser-Rand, Painted Post, NY. The seals
shall be installed 10 Sep 99 through 19 Sep 99. The solicitation
shall be issued on or about 4 Aug 99. Per FAR 5.203(h), the
solicitation closing date has been reduced to 10 days from
this announcement. Telephone requests will not be honored.
Requests can be faxed to (360) 476-2931. Notes 22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360898)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 45--IMMERSION HEATER ELEMENT (1 ITEM)
SOL DTCG40-99-Q-80093
DUE 091099
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 45, 4540-01-128-1334, Element, Heater Immersion, 440 volts
AC, 3 phase, 60 HZ, 90 KW maximum, 18 elements. Engineering
Controls P/N: 2-6961-IH, Quantity 8 each. FOB Destination,
delivery by 12/28/99 to USCG Engineering Logistics Center,
Warehouse Annex, Columbia, MD 21046-2102. This is a combined
CBD/Synopsis solicitation for commercial items prepared in
accordance with the with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Interenet
address: http://osdbuweb.dot.gov. (AC0730060-09)
CITE: (I-211 SN361235)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALIC
SOL SP074099QC203
DUE 092099
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99176000432, NSN 4720-00-554-8088, HOSE, NONMETALLIC.
11/16 in. inside diameter, bulk length. In accordance with
MIL-H-8788, size 12. 4109 FT. to be delivered to TRACY CA.
and 6895 FT. to be delivered to MECHANICSBURG PA. 75 days after
date of award. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTES NUMBER 9, 23 and
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-211 SN361295)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC, TITANIUM
SOL SP074099X4175
DUE 092099
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99148000569, NSN 4710-00-297-0335, TUBE METALLIC,
TITANIUM MATERIAL. In accordance with MCDONNELL DOUGLAS SPEC
MMS1205 and MMS1205-1 P/N MMS 1205CWSR95-0-250X0-016. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
Not to exceed 3 years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 90
days after the date of order. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Solicitation package must be submitted to be considered for
an award. This is an IDPO. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-211 SN361318)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. NICKEL-COPPER ALLOY (MONEL)
SOL SP0760-99-X-2079
DUE 090899
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN:4710-00-277-2468 This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s) 1 and 26. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/TPE0, buyer's name and your complete name and address.
FEDERAL< MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-211 SN361388)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010499RFK14
DUE 091599
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)605-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-369-0689-SS, SPEC NR TDP VER 004, Qty 71
EA, Deliver to Receiving Officer Portsmouth NH --Item is sole
source to General Dynamics, Electric Boat (Parker Hannifin
drawing), See Notes 9,22 (ACNSPCC0728056-100)
CITE: (I-210 SN360881)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010499QCD11
DUE 091799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-426-1004, SPEC NR TDP VER 005, Qty 4 EA,
Deliver to Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--Please provide CAGE Code when requesting
solicitation., See Notes 1,9 (ACNSPCC0730062-113)
CITE: (I-211 SN361258)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010499QCD12
DUE 091799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-426-1009, SPEC NR TDP VER 006, Qty 4 EA,
Deliver to Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--Please provide CAGE Code when requesting
solicitation., See Notes 1,9 (ACNSPCC0730062-114)
CITE: (I-211 SN361259)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499RCD05
DUE 091799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-224-5349, SPEC NR TDP VER 002, Ref Nr 144-703-080-360-036,
Qty 82 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA --Sole source part number
buy . . . now dwgs available., See Notes 9,22 (ACNSPCC0730062-115)
CITE: (I-211 SN361260)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010499RCD09
DUE 091799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7H-4820-01-309-7461, SPEC NR TDP VER 001, Ref Nr 84140-1,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy . . . now dwgs available.,
See Notes 9,22 (ACNSPCC0730062-116)
CITE: (I-211 SN361261)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010499T7476
DUE 091799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-181-3608, SPEC NR TDP VER 001, Ref Nr 6532-30-3,
Qty 22 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy . . . no dwgs available.,
See Notes 9,22 (ACNSPCC0730062-117)
CITE: (I-211 SN361262)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VENT
SOL SP074099X4176
DUE 092099
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number FPC99155002102. NSN 4820-01-308-6096, VALVE,
VENT. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one year or $100,000 whichevr occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days of order. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. Solicitation package
must be submitted to be considered for an award. This is an
IDPO. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-211 SN361378)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET GROUP,MISS
SOL N0038399QA298
DUE 090799
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 6R-4935-01-455-6219-AH, Ref Nr 1090059-150, Qty 1 EA,
Delivery FOB Origin--DRAWAINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0729058-305)
CITE: (I-210 SN360907)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio TX 78243-7056
SUBJECT: 53--GUIDE, FOLDING PLATE
SOL F19628-99-Q-72065
DUE 090299
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 300 each, Guide, Folding Plate, NSN: 5365-01-359-4521SM,
P/N: 8387976-01, Appl: WS3, Dstn: fd7030, San Antonio, (Kelly
AFB) Tx, Delivery: 180 days ARO. Government furnished drawings
& Specifications are available. FAX: (210) 977-3628
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361408)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 54--SUNSHADE CANOPIES FOR F-16S AT LUKE AFB, AZ
SOL F02604-99-Q0413
DUE 080699
POC James Key, Contract Specialist, Phone 623) 856-7172 x258,
Fax (623) 856-4992, Email james.key@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
DESC: Contractor to provide supplies/services as described below
for aircraft sunshade canopies on Luke Air Force Base, AZ.
The contract performance period will be for five years or until
the maximum contract amount is reached at the prices specified
and in accordance with the statement of work (SOW). ESTIMATED
INITIAL ORDER WILL BE FOR APPROXIMATELY 20 UNITS. The total
estimated sunshade units for the life of the contract is an
estimated thirty-six (36) units. Contractor Submission Requirements:
All prospective offerors shall provide a copy of their proposed
design of the Sunshade Canopies with their quotation. Column
Base Plate and Bolts: The aircraft shade canopies shall be
bolted to the concrete parking apron. Installation: The contractor
shall be required to install canopies, to include bolting to
the parking apron as directed by the contracting officer. Work
shall be coordinated between all parties interested at a pre-installation
meeting to be determined prior to mobilization. All installation
will be conducted in order to limit disruption of operations
and in accordance with base safety and security requirements.
Center Section: Each shade canopy center section must remain
open and free of support framing. Area must remain open except
for the shade material to allow for possible pilot ejection.
80% Sun Screen Shade Material: The color of the sun screen
material shall be Desert Tan, (to match the existing shade
canopies installed on the 944th Apron. Possible source is the
Twitchill Company located in Dothan, Alabama. The shade material
must be fire resistant, designed to melt instead of burning
when fire is applied, (this type of material is the only type
approved by the base Fire Dept). The material shall be attached
by sheet metal screws with rubber backed washers. Screws must
be spaced along the vertical axis and on the canopy ends to
provide maximum strength. Reflective Tape: The outer structure
from the ground vertical to fifteen feet shall be covered with
white reflective tape, the inner structure will require the
bottom nine feet to be covered with white reflective tape.
Any support braces located nine feet above the surface shall
require installation of the white reflective tape. All white
reflective tape shall be a minimum of 2" wide and self-adhesive.
Instructions: 5 copies of assembly and disassembly instructions
shall be provided. SUMMARY: .The shade Canopy framework shall
be painted a light stone color (to match existing canopies).
.The entire structure (including but not limited to; bolts,
fasteners, screws, and "D" rings) must withstand winds of 75+
MPH. .The sunscreen fabric must withstand winds of 70+ MPH
.All framework shall have a 20 year warranty against corrosion
and structural defects. .The sun screen material must have
a five year warranty against fading and deterioration. .The
contractor shall furnish all design and load calculations prepared
by a professional engineer and verified by a visible PE stamp.
.All canopies must be collapsible/removable and not be considered
permanent structure (e.g. Bolted not welded) .If structurally
feasible, install a steel "D" ring at the base of one rear
corner vertical column base to allow for a tie sown capability
for aircraft during high winds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-Q0413&LocID=509
LINKDESC:
notice
EMAILADD: james.key@luke.af.mil
EMAILDESC:
CITE: (D-210 SN360931)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--CROSSARMS
SOL DE-RQ-65-99-WC-51883
DUE 081699
POC Debora Kludt 605-353-9214
DESC: Crossarms, solid sawn and laminated. See note 1.
CITE: (W-211 SN361155)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--CRUSHED AGGREGATE
SOL 1443IB157099009
DUE 092199
POC Holli Traucht (307)344-2077
DESC: Furnish and stockpile 1/2" crushed aggregate (plant mix)
for Yellowstone National Park. Stockpile location is to be
within 10 miles of either the North Entrance at Gardiner MT
or the West Entrance at West Yellowstone MT. Material will
be transported from the stockpile by the National Park Service.
This is an indefinite quantity type contract. Minimum delivery
will be 2,000 cubic yard and the maximum delivery will be 50,000
cubic yards. Bids will be accepted from all responsible sources
and will be considered for award. Telephone requests for this
solicitation package will not be accepted, however fax requests
may be sent to (307)344-2079 or electronically to yell_contracting@nps.gov.
CITE: (W-211 SN361325)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PULSE GENERATOR GRO
SOL N0038399QJ059
DUE 092199
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-334-2937-CS, Ref Nr 2892781-2, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See note 26. due
to lack of drawings and other technical data this procurement
is being restricted to raytheon systems (96214) the original
equipment manufacturer. award is anticipated o/a 30 sep 1999.
other interested parties should contact navicp source development
215-697-1256 for information concerning qualification for future
requirements., See Note 22 (ACAVI0728055-288)
CITE: (I-210 SN360869)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERFACE UNIT
SOL 992040237
DUE 091699
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-355-1965-GF, Ref Nr 131150-19A, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 16 99--There are
no drawings. Subject requirement is for the spares acquisition
of an Interface Unit where Kaiser Electronics is the only certified
source of supply for this item. See Note 26., See Note 22 (ACAVI0728055-289)
CITE: (I-210 SN360870)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--VIDEO-CAMERA SYSTEM
SOL F0160099T0675
DUE 080699
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: Maxwell AFB AL has a requirement to furnish and install
a video-camera system. The object of the system is to install
a video signal to the Air University Cable Network station
for broadcast throughout academic circle. The contractor shall
be responsible for ensuring all equipment installed functions
as a complete integrated system. Award will be made to a single
source who is capable of providing all equipment (whether GSA
or Open Market), installation as well as a 24-hour response
time. This procurement will be made in with accordance FAR
12.6, simplified acquisition procedures. All items shall be
bid FOB Destination. Evaluation: _The Government will award
to a single source whose offer is most advantageous to the
Government, price and other factors considered. The following
factors will be used in evaluation: technical capability, price
(aggregate), delivery and past performance, with technical
capability being first in importance._ This solicitation and
any resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.223-11, and DFARS 252.225-7000. Offerors
will be required to complete and submit the information required
by FAR 52.212-3, Offeror Representations and Certifications.
Additionally, offerors are required to submit their DUNS number,
Taxpayer Identification Number (TIN) and CAGE code with their
proposal. The DFARS clause 252-204-7004 mandates awards be
made only to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). The solicitation number is F01600-99-T0675.
The Standard Industrial Classification (SIC) is 7373 with a
small business size standard of $18M. This requirement is 100%
Small Business Set Aside. All components must be Y2K compliant.
This requirement consists of 21 line items: 0001 _ Monitor
waveform, reliable circuit design permits a variety of measurement
parameters, requiring only three rack units of vertical space
(5.25) and one half rack width; inputs: two composite loop-through;
Mfg: Videotek P/N TSM-51. 0002 _ Monitor, Sony 4_ quad video
monitor; Mfg : Sony P/N PVM4B1U. 0003 _ Power supply for pan/tilt
(AWPH300) ; Mfg: Panasonic AWPS300. 0004 _ Parts, control cables
and connectors used for installation of camera system. 0005
_ Switcher, two input analog RGBH&V switcher; Extron SW 2 AR
HV; Mfg: Extron P/N 60-198-01; 0006 _ Doubler, Extron line;
High resolution video scan line doubler/motion mode interp,
Mfg: Extron P/N 60-213-01. 0007 _ Telephone hybrid; Telephone
interface that connects standard phone line and audio equipment;
Audio filtering system eliminates unwanted noises and hum;
Dual voltage, balanced input and output; Mfg: Gentner P/N SPH10A.
0008 _ Lens Fujinon, 19X zoom ratio, 6.5-123mm focal length;
a minimum object distance of .9mm; Mfg: Fuji P/N AWS19x6.5BMD.
0009 _ Switcher, Vertical interval video, four input, one output
vertical interval video switcher; all four inputs are DC clamped
to ground reference as well as output; vertical interval switching;
inhibits switching to active in out; wide bandwidth; Mfg: Kramer
P/N VS4X1. 0010 _ Rack, 3-rack unit rack mount to house 1 or
2 Videotek test and measurement instruments; 18.937_W x 5.140_H
x 16.230_D; Mfg: Videotek P/N DRC-1. 0011 _ Converter, Super
Emotia II GX; Extron MAC/VGA converter with Genlock and component
video output; Mfg: Extron P/N 60-248-01. 0012 _ Cable, Lens
control, 50 pin to 10 pin, for use with AWE 300, AWE 600 and
AWPH300; Mfg: P/N Panasonic AWCA50T15. 0013 _ Port hub, Multi
port hub multiplexer for AWPH300 system; use with AWRP505;
Mfg P/N Panasoncic AWHB505. 0014 _ Tuner, Sony; Mfg: Sony P/N
TU0141. 0015 _ Panel control, Multi hybrid control panel for
AWPH300, Controls up to five camera locations for pan/tilt,
lens, CCU (AWE560) must use with AWHB505; Mfg: Panasonic P/N
AWRP505. 0016 _ Power supply for multiport hub AWHS505; Mfg:
Panasonic P/N AWPS505. 0017 _ Power supply for AWRP301, AWRP305,
AWRP501, AWRP505; Mfg: Panasonic P/N AWPS301. 0018 _ Panel
blank, designed to cover left or right side of DRC-1; 8.125_W
x 5.140_H; Mfg: Videotek P/N BLK-1. 0019 _ Camera, 12_ CCD
high performance, multipurpose, convertible 12_ 3 CCD bayonet
mount, digital signal processing, 850 lines horizontal resolution,
1/100 to 1/10000 high speed shutter settings, synchro-scan,
elc, gen lock, built in RSZ32C, Y/C and composite output; Mfg:
Panasonic P/N AWE600. 0020 _ Pan/tilt head for hybrid remote
control system; Mfg: Panasonic P/N AWPH300. 0021 _ Installation.
If applicable, annotate whether an item is GSA or open market;
if GSA, submit terms and conditions of appropriate GSA contract(s).
Proposals are acceptable via fax , email, or mail. The address
is 42 CONS/LGCS, 50 LeMay Plaza South _ Bldg 804, Maxwell AFB
AL 36112-6334, ATTN: Mary Peters. Please reference solicitation
number on the proposal. Proposals are due NLT 3:00 PM, 6 August
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160099T0675&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-210 SN360882)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BEARING DISTANCE HEADING INDICATOR
SOL N0038399YC1025
DUE 092099
POC Point of Contact - Contact Point, Joyce L Curry, 0223.01,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-135-1943-FZ, SPEC NR MIL-I-22075C, Ref Nr
(80058) ID663D/U, Qty 188 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside, RDD 180--OFFERS
ARE BEING SOLICITED FOR BEARING DISTANCE HEADING INDICATOR,
ID663D/U. NSN SHOWN MAY CHANGE AT TIME OF AWARD. OFFERORS MUST
BE QUALIFIED TO QPL 22075-14 AT TIME OF CLOSING OF SOLICITATION.,
See Note 22 (ACAVI0729058-306)
CITE: (I-210 SN360908)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 58--SERVICES TO INSTALL/UPGRADE COMMUNICATION EQUIPMENT
AT THE DALLES PROJECT OFFICE
SOL DACW57-99-Q-0209
DUE 081099
POC Khanida P. Mote 503-808-4607/Wanda Ferris 503-808-4610
DESC: Subject CBD announcement, published July 29, 1999, has
been cancelled until further notice. Tentative issue in Fiscal
Year 1999.
CITE: (W-210 SN360934)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--CIRCUIT CARD ASSEMBLY
SOL N68836-99-T-0071
DUE 081599
POC Purchasing Agent, Venita Harmon 904-542-1229 OR 904-542-1111
(FAX)
DESC: The Government intends to award a contract on a sole source
basis to Kaiser Electronics Aerospace and Electronic Co., for
a circuit card assembly, p/n PWB37172-3, for a quantity of
10 ea. Delviery to Naval Aviation Depot, Receiving Officer,
Bldg 101, Gate 1, NAS Jacksonville FL 32212. Note 22 applies
Only written request accepted or FAX request to Contracting
Officer at 904-542-1111. Request must state the following informaiton
full company name, address, size, women owned, minority owned,
tax id# and cage code
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361021)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SPECTRUM ANALYZER
SOL N65236-99-R-7029
DUE 082999
POC CONTACT>George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: > This is a sole-source requirement to Morrow Technologies,
2180 W. State Road, Suite 1124, Longwood, Florida 32779 to
provide 10 ea VXI-based 1.6GHz Spectrum Analyzer. Analyzer
will be configured and compatible to meet specific requirement
of classified software written by the Navy. The Analyzer to
support tasking under system integration, training, assessment
and analysis of hardware integration and technical support
using system evaluation and system assessment. Delivery shall
be 60 days ARO to ensure adequate integration and testing time.
A fixed price type contract is anticipated. SIC Code 3679 with
500-employee size standard. NOTE 22 Applies - The Government
will be negotiating Sole Source with Morrow Technologies, 2180
W. State Road, Suite 1124, Longwood, Florida 32779.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-211 SN361057)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--OSICOM SYSTEM 2000 VIDEO SWITCH
DUE 081399
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
OSICOM System 2000 Video Switch. 72 x 72 Video Frame, P/N FR-2003A;
Power Supply for Video Frame, P/N FR-2024A; System Controller,
basic with firmware, P/N MP-2092A; Comm-Line 2 BNC, P/N FA-2098A;
Input Module, Video 6 Inputs, P/N VI-2060A; OutputModule, Video,
4 DualOutputs, P/N VO-2041A; Blank Panel wide for Com Lines/Ext.
Port, P/N BP-2019A/2W; Blank Panel Narrow for Dual BNC, P/N
BP-2019A/2N; Blank Panel wide for Basic Control I/O, P/N BP-2019A/5W;
Balnk Panel Narrow for Inputs, P/N BP-2019A/6N; Blank Panel
for Outputs, P/N BP-2019A/8N; Maintenance Manual, P/N 90103694-27;
Ministar Remote Panel; Rack Mount Accessory, P/N RM7810A; Blank
Panel for RM-7810A, P/N BP-7815A. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Osicom Technologies,
Inc, 1408 Partridge Lane, Bowie, MD 20721, on a sole source
basis. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have five (5)days from
the publication of this synopsis to submit in writing all or
none to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after August 13,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9152-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361115)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER-CONVERTER
SOL N0038399QA280
DUE 090899
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5895-01-403-2793-SF, Ref Nr 8655299-10, Qty 5 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0730061-311)
CITE: (I-211 SN361239)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP045199R0831
POC Fay Lewis-Brock/BG431/804-279-5058, contracting officer Lynn
McCormick/804-279-4230
DESC: YPG98292001000, NSN 5821-00-115-5533, Frequency Module.
SOLICITATION IS CANCELLED IN ITS ENTIRETY.
CITE: (W-211 SN361283)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--STORM SCOPE PROCESSOR
SOL DAAB07-99-R-C267
DUE 072999
POC Evelyn M. Crenshaw, Contract Specialist, (732)-427-1663
DESC: The purpose of this modification is to change solicitation
number DAAB07-99-R-C267 to DAAB07-99-Q-B637.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-211 SN361336)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--STORM SCOPE PROCESSOR
SOL DAAB07-99-Q-B637
DUE 083199
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4962
DESC: This acquisition is to acquire as well as the repair
of the Storm Scope Processor, NSN 5841-01-459-9517, P/N 78-8060-6092-3.
This acquisition will be for a five year Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract. The acquisition range quantity for
Year 1 through 5 will be 01-15, 16-30, 31-45, and 46-60. The
minimum quantity guaranteed under the contract is 1 each and
the maximum quantity that may be ordered over the five- year
life of the contract is 200 each. Delivery will be 10each 30
days after initial order and 10each thirty days thereafter
until deliveries are complete. Direct vendor delivery is acceptable.
Accelerated delivery at no additional charge to the Government
is acceptable and encouraged. Repair services range quantity
for Year 1 through 5 will be 01-8, 9-16, and 17-25. The maximum
repair quantity over the five-year life of the contract is
75 each. Repair units must be repaired and delivered within
30 days after receipt of materiel. Pricing shall be provided
for a minor repair (cost not to exceed 35% of the most recent
cost for the item) and a major repair (effort that does not
exceed 70% of the most current cost). After completion of overhaul
and repair task, all units shall be shipped to Defense Distribution
Region East, New Cumberland Army Depot, New Cumberland, PA
17070-5001, MARK FOR: B16 Account. Statement of Work is available
upon request at the following address, e-mail, and facsimile
number. Commander, U. S. Army, CECOM Acquisition Center, ATTN:
AMSEL-ACCA-B-AL (EMC), Fort Monmouth, NJ 07703-5008, crenshaw@mail1.monmouth.army.mil,
732-532-2739. BAR CODE Markings are required in accordance
with MILSTD 1189A/129K. Packaging and Packing shall be in the
contractor's best Commercial Practice IAW ASTM D 3951-98. This
is a COMBINED SYNOPSIS/SOLICITATION for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMNET CONSTITUTES THE ONLY SOLICITAITON AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The request for proposal number
assigned to this acquisition is DAAB07-99-Q-B637. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circular 97-01, 02, and 03.
Offerors are requested to provide quotes for Contract Line
Items 0001AA, (5-year range quantity for 5841-01-459-9517),
0002AA (5 year - individual year breakout for each item tested
and inspected regardless of whether the item is repaired, 0003AA
(5-year range quantity for minor and major repair, and 0004AA
(Not Separately Priced - Government Equipment Repair Status
Report IAW DI-ILSS-80620). This acquisition is a sole source
negotiation with BF Goodrich Avionics Systems due to technical
data and Depot Maintenance Work Requirements (DMWRs) not being
available for acquisition or overhaul and repair from the Army.
Successful offeror will be asked to complete Representations
and Certifications that would ordinarily be included in a solicitation.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instruction to Offerors
- Commercial Items, 52.212-3, (Offeror Representations and
Certifications - Commercial Items, 52.212-4, Contract Terms
and Conditions - Commercial Items, 52.2212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders - Commercial Items. Written quotes are due no later
than 1:30 PM E.S.T. 31 August 1999. The point of contact is
Evelyn M. Crenshaw, telephone number (732) 427-1663. Quotes
may be returned by facsimile to (732) 532-2739 or mailed to
the following address: Commander, U. S. Army CECOM Acquisition
Center, ATTN: AMSEL-ACCA-B-AL (EMC), Fort Monmouth, NJ 07753-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-211 SN361345)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDIO AND POST PRODUCTION UPGRADE
SOL Project 9A6, Ft Sam Houston
DUE 082799
POC Contact Janet Janes, Contract Specialist, (916) 643-0322
or Janet Lopez, Contracting Officer, (916) 643-0283
DESC: 17. This notice is a combined Synopsis/Solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. A written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-12. The Television-Audio Support Activity
proposes to procure the following items: CLIN 0001AA: The engineering,
furnishing, installation, and testing for a turn-key upgrade
and integrate studio and post production facility in accordance
with System Specification and Statement of Work (SOW), delivery
schedule: within 60 days after contract award. CLIN 0001AB:
System manuals; in accordance with paragraph 3.6.1., delivery
schedule: within 60 days after contract award; CLIN 0001AC:
Engineering drawing; in accordance with paragraph 3.7., delivery
schedule: within 30 calendar days of acceptance; CLIN 0001AD:
The test and acceptance; in accordance with paragraph 4.1.,
delivery schedule: within 30 days after award of contract for
review and approval of Contracting Officer; CLIN 0001AE: Provide
on-site operator training; in accordance with paragraph 3.8
and 3.8.2., delivery schedule: within 15 days after acceptance
by the Government; CLIN 0001AF: Lesson plan; in accordance
with paragraph 3.8.1., delivery schedule: within 30 days after
contract award. CLIN 0001AG: System warranty; in accordance
with 4.3.1., delivery schedule: one (1) year. FOB Destination
at the Health Sciences Media Division located at 3027 Patch
Rd, Fort Sam Houston, TX. A pre-proposal on-site survey of
the installation site is scheduled for 12 August, 1999, 1:00PM,
CST. Offerors interested in attending the site survey must
confirm attendance by contacting Ms. Janet Janes, Contract
Specialist, at (916)643-0322 or e-mail: janes@tasa-exchange.army.mil
no later than 2:30PM PST, 05 August, 1999. Interested parties
must include company or firm name, name of attendee(s), telephone
no, and e-mail address. Offerors interested in this acquisition
may view and download a copy of the Statement of Work (SOW)
for the Studio and Post Production Upgrade at the Television-Audio
Support Activity (T-ASA) website: ftp://www.tasa.army.mil/pub/9A6
FtSamHou in portable document file (PDF) format. All responsible
sources may submit a proposal which shall be considered by
the agency. Offeror's proposals shall include all specification
data as requested in the SOW to enable the Government to determine
the capability of the offeror to meet the requirements. Responses
to this notice must be submitted in writing, facsimile responses
are not acceptable. Responses may be mailed to Television Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/SCO
(Janet Janes), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: Janet Janes, Bldg: 209, Room 104, McClellan
AFB, CA 95652. All responses to this notice must make reference
to Project 9A6, Ft Sam Houston. The brand named items listed
in the Statement of Work have identified as meeting or exceeding
the Government's minimum requirements but are not established
as standards upon which other offered brand named items will
be evaluated. This solicitation is a 100% for small business
set-aside; the SIC Code for this acquisition is 3663 (Size
standard 750 employees). The evaluation criteria for this solicitation
will consist of technical capability of the equipment offered
to meet the agency need, price, and past performance. To be
eligible to receive an award resulting from this Solicitation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications - Commercial
Items and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items with their offer. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, and 52.212-2, Evaluation -
Commercial Items applies to this acquisition. Clauses 52.212-4,
Contract Terms and Conditions - Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, 52.232-5112, Agency
Protests, 52.232-33, Payment Electronic Funds Transfer - Central
Contractor Registration, 52.236-2, Differing Site Conditions,
and the following Sub-clauses also apply to this acquisition:
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37. 252.225-7000.
DFARS 252.212-7000, and the following Sub-clauses under 252.212-7001,
also apply: 252.219-7003, 252.225-7001, 252.225-7007, 252.243-7002,
252.247-7024, and 252-225-7036 . Text of all clauses referenced
may be downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Proposals must submitted by 1:00 PM PST, 27 August 1999. Point
of contact in this office is Janet Janes, (916)643-0322, or
e-mail:jane@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-211 SN361368)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
SOL SP092099QA434
DUE 090299
POC Buyer-Pamela S. Hunley (614) 692-8534
DESC: Pr YPE99193000929, NSN 5895-01-003-1685, Approved Source
Teledyne Electronic Technologe (24022) P/N 3042; Delta Microwave
Inc. (51719) P/N L5446-2; L-3 communications Corp. (99399)
P/N 24716. Set-Aside type: unrestricted. Other than full open
competion part numbered item. Products offered clause apples.
No data available for the approved and alternate part for evaluation;
Qty of 10 ea to be delivered to AQR; Qty of 45 ea to be delivered
to SAE; and qty of 11EA to be delivered to FLE to be delivered
in 90 days. Contracting Officer Lawerence Grote. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil.b/rfq_seearch.html;
LINKDESC:
EMAILADD: pamela_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361383)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL SP092099QA433
DUE 090299
POC Buyer-Pamela S. Hunley (614) 692-8534
DESC: Pr YPE99194000644, NSN 5895-00-675-8796, Approved Source
Andrea Electronics Corp. Set-Aside type: unrestricted. Other
than full open competion part numbered item. Products offered
clause apples. No data available for the approved and alternate
part for evaluation; Qty of 61 ea to be delivered to various
locations to be delivered in 90 days. Contracting Officer Lawerence
Grote. All responsible sources may submit a quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil.b/rfq_seearch.html;
LINKDESC:
EMAILADD: pamela_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361402)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET
SOL SPO920-99-QA432
DUE 090299
POC buyer- Pamela Hunley (614)692-8534
DESC: PR NO. FPE99193000927, NSN 5865-00-169-2082, Approved Source
Raytheon C0. (06129) P/N 578R570H02; Anaren Microwave Inc.
(31597) 18A0440; AMP Inc. (96341) MPS163B; Norhrop Grumman
Corp. (97942) P/N 578R570H02, Set-Aside Unrsestricted. Other
than full and open competition. Product offered clause applies.
No data available. The alternate offeror is requiered to provide
a complete data packaging including data for the approved and
alternate part for evaluation. Total qty 26 to be delivered
various location. Contracting Officer Lawerence Grote;
LINKURL: gttp://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361414)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET
SOL SPO920-99-QA431
DUE 090299
POC buyer- Pamela Hunley (614)692-8534
DESC: PR NO. YPE99172000927, NSN 5965-01-348-2082, Approved Advanced
Digital Inc. (OU909) P/N 3020; Star Dynamic Corp. (60468) P/N
2931C, Set-Aside Unrsestricted. Other than full and open competition.
Product offered clause applies. No data available. The alternate
offeror is requiered to provide a complete data packaging including
data for the approved and alternate part for evaluation. Total
qty 359 to be delivered SAE location. Contracting Officer Lawerence
Grote;
LINKURL: gttp://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361419)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LOUDSPEAKER-MICROPHONE
SOL SPO920-99-QA431
DUE 090299
POC buyer- Pamela Hunley (614)692-8534
DESC: PR NO. YPE99172000927, NSN 5965-01-348-2082, Approved Advanced
Digital Inc. (OU909) P/N 3020; Star Dynamic Corp. (60468) P/N
2931C, Set-Aside Unrsestricted. Other than full and open competition.
Product offered clause applies. No data available. The alternate
offeror is requiered to provide a complete data packaging including
data for the approved and alternate part for evaluation. Total
qty 359 to be delivered SAE location. Contracting Officer Lawerence
Grote;
LINKURL: gttp://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361422)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 58--DIGITAL VIDEO RECORDING SYSTEM/LOGGER
SOL ACD-99-SS-0015
DUE 080699
POC Mary A. Foster 214 905-5393
DESC: SOURCES SOUGHT The Immigration and Naturalization Service
(INS), Dallas, Texas, is looking for sources for a Digital
Video Recording System/Logger with a CD ROM Writer. Digital
Video Recording System/Logger: As a minimum must be capable
of recording a minimum of 16 and expandable to 48 NTC video
inputs, color and B/W, simultaneously and continuously for
24 hours. Any channel (video) must be accessible for playback
at any time without interrupting the recording. The playback
must be directly addressable by time designation to enable
operator to locate by time. The playback must be capable of
visible fast forward and fast reverse. The playback function
will be accessible from office to office via the LAN or WAN
interface. The video data must be capable of rapid transfer
to a reusable archive device (included in this package) for
retrieval one year after storage. This storage media must allow
retrieval of the video in the same manner as above, directly
accessible by time. Video inputs must feed through to other
monitors. There must be multiple audio channels as well, 16
upgradable to 48. All aspects of the system must be user configurable
and/or programmable. Motion detectors must be able to be disabled
by the operators. Internal systems will be redundant, allowing
maintenance and repair without losing logging capability. Power
supply must be standard 120V, 60hz with battery backup capable
of running this entire system for four continuous hours. System
must be user upgradable "hot" using standard off the shelf
parts. Vendor must also supply any software upgrades for one
year after purchase. Maintenance manuals and technical training
will be included for each site. The unit must be 19" rack mountable.
Nice System DVR (Digital Video Recording System) is an example
of this requirement. Also provide a device to write to a CD
ROM on one time write CD's (not multiple write CD's) in standard
IBM format viewable at any computer. This will be for incident
transfer for court evidence. This would be a separate device
from the long term archive. The transfer will be from the long
term archive. System must be Y2K compliant. Interested
firms may fax capability statement to the Immigration and Naturalization
Service, ATTN: ACDCAP/Foster, 7701 N. Stemmons Freeway, Dallas,
TX 75247 at 214 767-7458. Please include product information
and part numbers, business size and availability.
CITE: (W-211 SN361442)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT FOR 10 EACH LONG WAVE RADIATION SENSOR.
SOL WASC9-1456
DUE 081699
POC Melvin Fondue (206) 526-6043
DESC: Request for Quotation - - The Pacific Marine Environmental
Laboratory requires 10-each long wave rediation sensor, Eppley
Laboratory, model PIR/TAO Pyrgeometer. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-211 SN361456)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF; XCVR RT1505/RT1168C (1 ITEM)
SOL DTCG40-98-Q-80094
DUE 091599
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445
DESC: 59 For the repair of 1) XCVR RT1505/RT1168C, quantity 10
each. Raytheon P/N: 707061-002/707648-802. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this repair to
Raytheon Systems Co. 1010 Production Road, Fort Wayne, IN 46808-4106
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
Ability to perform the above-described repair, via fax in writing
to Mr. Orofino, no later than August 13, 1999. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term lending program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22. (AC0728054-03)
CITE: (I-210 SN360863)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
SOL N0038399RA288
DUE 090799
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-151-0920-GF, Ref Nr AMC0588, Qty 117 EA,
Deliver to Defense Distribtion Depot San Diego San Diego CA
, Contract 50 Percent Small Business Set Aside-- DISREGARD
THE ABOVE STATEMENT - THIS IS NOT A 50% SMALL BUSINESS SET-ASIDE,
DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0728055-290)
CITE: (I-210 SN360871)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038399RA292
DUE 090799
POC Point of Contact - Contact Point, Joyce L Curry, 0223.01,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-429-5897-SF, SPEC NR TDP VER 001, Qty 58
EA, Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0728055-291)
CITE: (I-210 SN360872)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399RA297
DUE 090799
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-272-7983-SF, SPEC NR TDP VER 001, Ref Nr
3603-0001-7, Qty 13 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0728055-292)
CITE: (I-210 SN360873)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GOVERNOR DRAWER ASSEMBLIES
SOL N00406-99-R-5230
DUE 082799
POC Julie Petterson, (360) 476-5004
DESC: 17.DESCRIPTION/SPECIFICATIONS: Fleet & Industrial Supply
Center Puget Sound (FISCPS) intends to procure 24 AY Governor
Drawers, Northrop Grumman part number 607F489G02, and 21 AY
CT Terminal Plates, Northrop Grumman part number 5D86864 in
support of Puget Sound Naval Shipyard. The desired delivery
date is 1 Dec 99. FOB Destination, with delivery to the US
Navy in Auburn, WA. The Government intends to solicit, negotiate
and award on a sole source basis with Northrop Grumman Marine
Logistic Support, 401 Handy Ave, Sunnyvale, CA. The Government
is unable to provide the specifications and drawings necessary
to support a competitive procurement, as they are proprietary
to Northrop Grumman. A firm-fixed price contract is anticipated.
The acquisition will be made in accordance with FAR 15. No
telephone requests for the solicitation will be accepted. Requests
may be faxed to (360) 476-8701. Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360896)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038399QB209
DUE 090299
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-271-1224-EE, Ref Nr 29238-3, Qty 2 EA, Delivery
FOB Origin--It is anticpated that this requirement will be
negotiated and award i/a/w the terms and conditions set forth
in the Basic Ordering Agreement with L-# Communication, N00383
98-G-011B. Due to the unavailability of drawings and or other
data, this requirement will be negotiated with L-3 cage code
50643. See clause with defined "source approval required prior
to award." see note 22, 23, where applicable, See Note 22 (ACAVI0729058-307)
CITE: (I-210 SN360909)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0010499RLL89
DUE 091699
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5980-01-376-3267, SPEC NR TDP VER 010, Qty 15 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA, See Note 9 (ACNSPCC0729059-104)
CITE: (I-210 SN360912)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: . NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010499RNE83
DUE 091699
POC Point of Contact - Contact Point, Marsha L Williams, 0215.7,
(717)605-2742, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5996-01-436-6592, SPEC NR TDP VER 008, Ref Nr 324846A1,
Qty 1 EA, Deliver to Space And Naval Warfare Systems San Diego
CA , Contract 100 Percent Small Business Set Aside--All firms
should include their CAGE Code on solicitation requests, See
Note 22 (ACNSPCC0729059-105)
CITE: (I-210 SN360913)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--MATERIALS FOR FIBER DISTRIBUTION SYSTEM UPGRADE
SOL 99T0839
DUE 080399
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: Item 1800 Modulator, Part#9270, Scientific Atlanta Model
9270 frequency agile television, modulator; or equal Quantity(2)
1801 Demodulator, Part#DM-141A. Videotek Model DM-141A agile
demodulator. or equal Quantity(2) 1802 RF filters, Part#6211LP-40/42;
or equal Quantity(3) 1803 Amplifier 50db indoor RF. Blonder
Tongue Model BIDA- 450-50 broadband indoor distribution hybrid
two-way amplier; or equal Quantity(5) **If bidding on "equal"
items, specificaitons, delivery time, warranty info, and discount
terms must be submitted along with quote. NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED!! -AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF:
__7 AUG 99___ FOR COMPLETE RFQ PACKAGE, NOTIFY PRIMARY POINT
OF CONTACT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0839&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-210 SN360914)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--WAVEGUIDE ADAPTER
SOL F04606-99-Q-80590
DUE 090299
POC Ruth Rhodes, Buyer, Phone 916-643-4979, Fax 916-643-3151,
Email
DESC: Item 0001 NSN 5985-01-226-0915ZR P/N: (01456) 284AC159,
P/N (97942) 138C980H01, Made of aluminium, flange is 4.21"W
X 2.75"H. Function: Waveguide to Series "N" Coaxial Transition
Adaptor. ea. Applicable to: An/Tps-75. Destn: FB2029. Delivery:
31 Aug 1999 70 ea The government does not possess data for
this requirement. The approximate issue/response date will
be 12 AUG 1999. The anticipated award date will be 23 Sep 1999.
Written procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Balitmore Md 21203-0000. To: Microwave
Development Lab Inc, Needham Ma 02494-1483. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80590&LocID=1263
LINKDESC:
notice
EMAILADD: rhodes.ruth@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-210 SN360955)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD
POC Penny C. Jackson 614-692-7425
DESC: 5998-01-320-2489, extender card YPE99197000625 RAYTHEON
(49956) P/N G308720-50 Incremental priceing is requested.
7 each to Mechanicburg, PA delivery 90 days is requested
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-211 SN361106)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD
POC Penny C. Jackson 614-692-7425
DESC: 5998-01-341-0412, Circuit Card Assembly YPE99197000626
RAYTHEON (49956) P/N G308720-50 Incremental priceing is requested.
26 each to Mechanicburg, PA delivery 90 days is requested
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-211 SN361109)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITIAL
SOL SPO960-99-Q-A246
DUE 083199
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR NO. YPE991870017060 NSN: 5962-01-004-0375 Approved Source:
Hughes Missile (15090) P/N 3903620-1, Hughes Aircraft (82577)
P/N 258499 and Hughes Aircraft (82577) P/N 3903620. Unrestricted.
Other than full and open competition, part numbered item. No
data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. The data must be provided with
quote. Price break quantities and IDPO provisions are required
in order to be considered for evaluation. Quantity 26 each
to be delivered 60 days after date of order.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Donna_Gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN361119)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QA300
DUE 090899
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5998-01-456-6278-GR, Ref Nr 3562190, Qty 5 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0730061-312)
CITE: (I-211 SN361240)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, VIDEO
SOL SP092099RX257
DUE 092899
POC BUYER: Edwina Merrick 614-692-8506
DESC: PR NO. YPE99132000510. NSN: 5996013629639. AMPLIFIER, VIDEO.
APPROVED sources: Akon (5V234) P/N A15-XH007 and Lockheed Martin
(81413) P/N 312172-101. Various increments solicited: 3-9;
10-24; 25-49; 50-75. PR quantity 46 each. Destination: stock
at Mechanicsburg PA. Delivery schedule: 50 within 60 days;
any balance at a rate of 50 every 30 days thereafter. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. NO DRAWINGS
ARE AVAILABLE. All responsible sources may submit an offer,
which shall be considered. Copies of this solicitation will
be available from the Industry Coordination Office (phone:
614-692-1775/ FAX: 614-692-2262). Requests for hard copy from
buyer may not be accepted. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide to the buyer,WITH
HIS OFFER, a complete data package including data for the approved
and the alternate being offered for evaluation. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. An 18 months requirement contract
is anticipated. Contracting Officer is Mike Lyons 614-692-8725.
CITE: (W-211 SN361243)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0236
DUE 081699
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0236 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07 and Defense Acquisition Circular 91-12. The
standard industrial code is 3357 and the business size standard
is 1000 employees or less. The US Navy has a requirement for
the fabrication of 190 Electrical, Coaxial, Radio Frequency
Cable Assemblies, WL Gore Part Numbers 3128AS273-016, 3128AS273-017
and 3128AS273-018. There is no Level III drawing package available
for competition purposes. Cables are for the AN/ALQ65, (ASPJ),
which is an airborne self-protection jamming system. A firm
fixed price contract will be awarded utilizing Simplified Acquisition
Procedures. Delivery is required 6 8 weeks after contract award,
FOB Destination, NAVSURFWARCEN Division, Crane, IN with inspection
and acceptance at destination. FAR Part 12 procedures will
not apply. All responsible sources may submit an offer with
will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 16 August 99 at 12:00 PM (Noon) Eastern Standard
Time. Inquiries may be submitted to Diane L. Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-211 SN361248)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RING ASSEMBLY,ELECT
SOL N0010499QLL69
DUE 100499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5977-01-180-9188-ED, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
: 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0730062-118)
CITE: (I-211 SN361263)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
SOL N0010499X7855
DUE 080999
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5930-01-106-7597-X3, SPEC NR TDP VER 001, Qty 41
EA, Delivery FOB Origin, RFQ N0010499X7855, Approx Due Date
O/A Aug 09 99--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Note 9 (ACNSPCC0730062-119)
CITE: (I-211 SN361264)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF SOLID STATE POWER SUPPLY (1 ITEM)
SOL DTCG40-98-Q-80097
DUE 091599
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 59 For the repair of 1) Raytheon Solid State 3A2 Power
Supply, quantity 36 each. Raytheon P/N: G262066-1. Delivery
shall be F.O.B. Desitination, USCG Engineering Logistics center,
Building 85, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATION OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this repair to
Raytheon Marine Co., 676 Island Pond Road, Manchester, NH 03109-5420
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ability to perform the above-described repair, via fax in writing
to Mr. Orofino, no later than August 13, 1999. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Tranportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. FOr further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22. (AC0730060-01)
CITE: (I-211 SN361268)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, 2401 Hawkins Point Road, Mail Stop #26, Baltimore,
MD 21226-5000
SUBJECT: 59--ANTENNA, GPS MX-200 (1 ITEM)
SOL DTCG40-99-Q-80092
DUE 091099
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 59, 5985-01-426-1319, Antenna, GPX MX-200, Leica PN MC102
Quantity 75 each. FOB Destination, delivery by 12/21/99 to
USCG Engineering Logistics center, Warehouse Annex, Columbia,
MD 21046-2102. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. Quotation shall include ,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvanatged Business
Enterprises (DBEs)! The Department of Tranportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0730060-07)
CITE: (I-211 SN361269)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--RADIO FREQUENCY EQUIPMENT (IDR MODEMS)
SOL RFQ3-131398
DUE 081699
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following EF-Data
products or equal are to be acquired: Item 1. 2 ea. Satelllite
Modem-Intermediate Data Rate (IDR) Modems, Model No. SDM-9000
or equal;Item 2. 2 ea.-IDR Modem Option, Reed-Solomon Codec,
Model No. SDM-9000 or equal; Item 3. 2 ea.-IDR Modem Option,
High Stability Oscillator, Model No. SDM-9000 or equal; Item
4. 8 ea.-IDR Modem Option, ADDITIONAL DATA RATES: DS3 (44.736
MHZ) and E3 (34.368 MHZ) for 3/4 VITERB+RS QPSK MODULATION
E3 (34.368 MHZ) and DS3 (44.736 MHZ) for 2/3 VITER+RS 8PSK
MODULATION, Model No. SDM-9000 or equal. Item 5. 2.ea.-IDR
Modem Option, 16 QAM / 8PSK Option, Model No. SDM-9000 or equal;
Salient Characteristics for the EF-Data SDM-9000 Modem or Equivalent
are as follows: G.703 Baseband Data Interface; INTELSAT Intermediate
Data Rate (IDR) IESS-308 specification: Data Rates 44.736 MHz
and 34.368 MHz Modulation and Coding: 3/4 Convolutional Code
with Reed Solomon Code optionally enabled, QPSK; 2/3 Convolutional
Code with Reed Solomon optionally enabled, 8PSK; High Stability
Oscillator +/- 0.2 PPM; Modulator Interface Specifications:
Output Power: -20 to +5 dBm, adjustable in 0.1 dB steps; Output
Impedance: 75 Ohm; Demodulator Interface Specifications: Input
Power: -45 to -25 dBm; Input Impedance: 75 Ohm; Operating Frequency:
50-180 MHz in 2.5 kHz steps; Filter Mask Types: INTELSAT The
provisions and clauses in the RFQ are those in effect through
FAC 97-11. The SIC code and the small business size standard
for this procurement are 3661 and 1,000 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Glenn Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135 is required within 30 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
pm,E.S.T.,August 16,1999 and may be mailed or faxed to Jon
C. Schultz, FAX:419-621-3236, ADDRESS: Glenn Research Center,
Plum Brook Station, 6100 Columbus Avenue, Sandusky, Ohio 44870,
VOICE: 419-621-3370 and include, solicitation number, FOB destination
to Cleveland, Ohio, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
1852.211-70 Brand Name or Equal (DEC 1988). If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Alt.1. Questions regarding this acquisition must be submitted
in writing no later than August 9,1999. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
. Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-131398
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361284)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL DAAE20-98-R-0195
POC Contract Specialist: Jan Franks 309-782-5476 Contracting
Officer: Joyce Klein 309-782-5051
DESC: DAAE20-98-R-0195 is cancelled.
CITE: (W-211 SN361332)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL DAAE20-99-R-0082
POC CONTRACT SPECIALIST: Jan Franks (309)782-5476 CO: Joyce Klein
309-782-5051
DESC: DESC: 5980-01-382-3200, Part Number 442-043. The item to
procure is a DISPLAY, OPTOELECTRONIC based on Performance Specification
EA-PRF-1577C with an advisory Tech Data Package (CD-ROM) being
furnished. The Display, Optoelectronic consists of multi-layered
flexible wiring harness, diodes, capacitors, liquid crystal
display, connectors, resistors, switches and metal bracketing.
This is a 5 year requirements type contract consisting of 5
ordering periods. Requirements will be various quantities over
the 5 year ordering periods. FOB is Destination. For use on
the Chemical Agent Monitor. The estimated issue date is 081699.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Statement of Work,
Performance Specification EA-PRF-1577C and an advisory Technical
Data Package (TDP) (CD-ROM) that cannot be totally provided
via the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY99
requirement.
CITE: (W-211 SN361342)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Ste 114 San Antonio TX 78243-7056
SUBJECT: 59--ELECTRONIC COMSEC EQUIPMENT
SOL F19628-99-R-72073
DUE 091999
POC Wai Ng, Contract Specialist,210-977-3154 Paul Hardin, Contracting
Officer, 210-977-3154
DESC: Initiated to obtain a 3 year requirements type contract
for the procurement of Electronic COMSEC Equipment. Basic period
with two 1-year options. NSN: 5810-01-362-7347CA, P/N: MYK-5;
NSN: 5810-01-382-6267CA, P/N: MYK-7A; NSN: 5810-01-424-5104CA,
P/N: MYK-12A; NSN: 5810-01-434-0109CA, P/N: MYK-17; NSN: 5810-01-434-0142CA,
P/N: MYK-18A; NSN: 5810-01-417-1863CA, P/N: KG-144; NSN: 5810-01-434-010CA,
P/N: KG-227; NSN: 5810-01-434-0108CA, P/N: KG-228; Total Best
Estimated Quantity (BEQ) is 76 each. Required Delivery: 90
days after receipt of order. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361351)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--EXHAUST-LAGGING ASSEMBLY
SOL N0038399QA284
DUE 090799
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-99-562-1810-SR, Ref Nr 82403387, Qty 25 EA,
Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing level drawings
of this item. Item is a mission-critical, safety-of-flightcritical
component of the on-board power generation/self-starting system
of the AV-8B "Harrier II" aircraft. Interested parties are
instructed to contact the designer and current manufacturer,
Lucas Aerospace, Hemel Hempstead UK for availability of drawings
and/or subcontracting opportunities. See note 26. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0729058-308)
CITE: (I-210 SN360910)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DE-RQ65-99WJ51709
DUE 091399
POC Frances Gutierrez, 970.490.7208
DESC: It is the intent of Western Area Power Administration (Western)
Rocky Mountain Regional Office to solicit and receive quotes
only from Schweitzer Engineering Laborator(SEL)and/or any SEL
authorized manufacturer's representatives under the authority
of FAR 6.302-1 for the purchase of 17 each of SEL035141H45546XX
relays, 4 each of SEL0501003X561BXB relays, 8 each SEL203003X444XXXX.
This is a Request for Quote for commercial items prepared in
accordance with FAR PART 12 and FAR PART 13. This is a 100%
set-aside for small business, SIC 3625, size standard 750,
FSC 6150. Suppliers of "equal" products, including "equal"
products of the brand name manufacturer must meet the salient
physical, functional, and performance characteristic specified
in this solicitation. Unless the offeror clearly indicates
in its offer that the product being offered is an "equal" product,
the offeror shall provide the brand name product reference
in the solicitation. This notice of intent is not a request
for competitive proposals. If no affirmative responses are
received within 45 days after publication of this notice an
order will be placed with SEL or their authorized manufacturer's
representative. Responsible responsive offeror's may submit
a written request for this solicitation package by faxing a
request 970.490.7377. Please reference Numbered Note 22.
CITE: (W-210 SN360933)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR ASSY
SOL F04606-99-Q-90084
DUE 091399
POC David Jones, Buyer, Phone 916-643-3419, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 6115-01-283-8958 P/N: 949F600-1, STATOR ASYMBLY,
6 QTY MAIN POLE, 12TERMINALS, WIRE LEAD TERMINAL TYPE,8.538
IN NOM LENGTH, 4.857 IN NOM OVERALL DIAM., 3.800 IN NOM INSIDE
DIAM. GOVERNMENT HAS NO OTHER INFORMATION NEEDED TO REPAIR
THESE STATORS. DATA IS PROPRIETARY TO SOLE SOURCE CONTRACTOR.
BUYER IS DAVID JONES, PH: 916/643-3419; FAX: 916/643-0203 6ea.
Applicable to: F-16. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 30 MAR 2000 6 ea GOVERNMENT HAS NO DRAWINGS, DATA
OR INFORMATION ON ITEM. DATA IS PROPRIETARY. REQUESTS FOR SOLICITATIONS
MUST BE WRITTEN & MAY BE FAXED TO 916/643-0203 JONE The approximate
issue/response date will be 13 AUG 1999. The anticipated award
date will be 15 OCT 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90084&LocID=1263
LINKDESC:
notice
EMAILADD: jones.david@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-210 SN360953)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--CONVERTER/REGULATOR
SOL F04606-99-R-0009
DUE 091599
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: tem 0001 NSN 6130-01-209-9062 P/N: 709290-2, P/N 709290-2,
P/N: 709290-2 REV E, P/N 709290-2 REV E (CAGE: 19623), P/N:
709290-2 REV F, Repair of Converter Regulators for the F-16
Aircraft. 87ea. Applicable to: F-16. Destn: FB2039 - OC-ALC/TISD
Tinker AFB OK. Delivery: 31 Dec 1999 87 ea Special Test Equipment
required. The approximate issue/response date will be 16 AUG
1999. Written procedure will be used for this solicitation.
To: Aerospace Avionics Inc, Bohemia Ny 11716 0999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-0009&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-210 SN360954)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: 61--25 KW GENERATOR SETS AND TRANSFER SWITCHES
SOL F1261799R0059
DUE 082099
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email mlfriedman@gus.afres.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: The contractor is to furnish all materials, labor, and
equipment necessary to supply, install, and set up 2 each 25
KW diesel generator sets with transfer switches and FRP buildings,
remove and replace 1 each 400 amp transfer switch, and remove
and replace 1 each 600 amp transfer switch. SIC is 3621 and
the related Small Business Standard is 1000 employees. This
proposed acquisition is 100 % set aside for small business.
Bidders may request a copy of the solicitation by written submission
only or telefax (765) 688-8475, with your complete address.
Telephone request will not be honored. Contractors must be
in the Government's Central Contractor Registration System
to be eligable for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1261799R0059&LocID=518
LINKDESC:
notice
EMAILADD: mlfriedman@gus.afres.af.mil
EMAILDESC:
CITE: (D-211 SN361192)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
SOL N0010499RAH34
DUE 091799
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)605-2227, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-6135-01-413-4747, SPEC NR TDP VER 011, Ref Nr 7022097,
Qty 75 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See Note 26 A three year firm fixed price contract with
one year option will result from this solicitation 100% small
business set aside, See Notes 1,9 (ACNSPCC0730062-120)
CITE: (I-211 SN361265)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-R-2753
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-252-9016, YPG99172001284,
Rotor, Motor. Sunstrand Aerospace, CAGE# 99167, PART# 11833-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Option to inc qty - 100%. Primary: Est 33. Delivery Schedule
is 220 DARO. Unrestricted. Other than full and open comp (10
U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1.
CITE: (W-211 SN361303)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-99-R-2524
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-342-0656, ARG99159045001,
Motor Assembly. The Talley Corp., DBA Teleflex Control Systems,
CAGE# 98889, PART# 12SP13. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: Est. 40. Option to
ext term of contract: 24 months. Delivery Schedule is 200 DARO.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(c)(1))(SOLE
SOURCE) FAR 6.302-1. Trade Agreement Act (SEE NOTE 12). IQC
+ 2 Option years.
CITE: (W-211 SN361316)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2523
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-149-6639, ARG99133045002,
Motor Direct Current. Curtiss-Wright Flight Systems Inc., CAGE#
71791, PART# 181513-1. Kollmorgen Corp., Inland Motor Div.,
CAGE# 11384, PART# MB-1001-B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnsihed by the Govt. Primary: Est. 100. Option
to ext term of contract: 12 months. Delivery Schedule is 220
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1))(SOLE SOURCE) FAR 6.302-1. Trade Agreement Act (SEE
NOTE 12). IQC + 1 Option year.
CITE: (W-211 SN361323)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2525
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-245-8725, ARG9911604045004,
Motor, Direct Current. Source Control Item, Kollmorgen Corp.,
Inland Motor Div., CAGE# 11384, PART# QT-4604-1. Reference
No. 5543190-001. Sierracin Magnedyne, CAGE# 27304, PART# 5543190-001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Primary: Est. 150. Option to ext term of contract: 36
months. Delivery Schedule is 220 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1))(SOLE SOURCE)
FAR 6.302-1. Trade Agreement Act (SEE NOTE 12). IQC + 3 OPTION
YEARS.
CITE: (W-211 SN361335)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2903
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG99172001074; NSN 6150-01-304-5490; Cable Assembly,
Special Purpose, Electrical; McDonnell Douglas Corp., Cage
76301, P/N 74A756214-9FAA; Midcon Cables Co., Cage 51880, P/N
74A756214-9FAA; IMP Group LTD., Cage 38665, P/N 74A756214-9FAA.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty of 15 ea. ship to Tracey, CA. Inspection and acceptance
is destination. A written solicitation will be issued 8/20/99,
and will close on 9/20/99. The anticipated award date will
be 10/4/99 For copies of the RFQ solicitation contact the Contract
Specialist, Ellen Steinmetz/BG435/804-279-3275, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230.
CITE: (W-211 SN361356)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A411
DUE 090999
POC Valerie Hahn (614) 692-7709 Fax X6924
DESC: YPE99194000759; NSN 6145-01-453-9161; Cable, Radio Frequency.
Only acceptable source is Andrew Corp (84147) p/n LDF5-50A,
1,000 ft/reel, continuous length which must be completely compatible
with Andrew Connectors: L5NF, L45M, L5NM and L45J. Any alternate
sources require approval by the appropriate technical services
section and will only be evaluated upon receipt of tech data
package, based on savings. Potential contractors may be required
to provide samples prior to award. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total quantity requested, 12,000 Ft. (9,000
to Mechanicsburg PA and 3,000 to Tracy CA) delivery is requested
60 days after date of order. FOB destination, Destination inspection/acceptance.
Quantity Variation +05/-00%. All responsible sources may submit
an offer/quote which shall be sondiered using Automated Best
Value Model (ABVM). RFQ will be availabe after AUG 21, 1999,
via DSCC website (see below for direct access after AUG 21,
1999) bids will be due by COB SEP 09, 1999. POC: Valerie Hahn
(614) 692-7709 FAX x6924 (or see below for e-mail direct access)
No faxed or e-mail requests for the RFQ will be respected.
The RFQ will be available via DSCC website after AUG 21, 1999.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after AUG 21, 1999)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361379)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, REMOTE SWITCHING
SOL Sp043099R2798
DUE 090899
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Synopsis has been cancelled
CITE: (W-211 SN361385)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 65--RADIO PHARMECEUTICALS
SOL N46450-99-R-0024
DUE 083199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: The Charleston Naval Hospital, Charleston, SC requires
radio pharmaceuticals as manufactured by Low Country Diagnostics,
Charleston, SC, various quantities. The contract period will
be for 12 months with four additional one year option periods.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-211 SN361390)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--PRESCRIPTION EYEGLASS SERVICES
SOL RFP-642-13-99
DUE 091799
POC Contract Specialist, Greta Turner, (215-823-5174)
DESC: The contract shall furnish Prescription Eyeglass Services
to eligible veterans of the VA Stars & Stripes Healthcare Network
(VISN 4). The contractor will be responsible for providing
service in regularly established facilities located in easily
accessible areas, well-dispersed throughout a geographical
services area. VISN 4 services areas comprise Pennsylvania,
Southern New Jersey, Wilmington, DE and Clarksburg, WV. All
eye examinations and prescriptions will be furnished by the
VA. Contract performance shall include the fabrication and
delivery of prescription eyeglasses to veteran beneficiaries.
Veterans will have the option of having the eyeglass prescription
filled and delivered to their homes or to bring the prescription
to an authorized contractor facility for fabrication, fitting
and direct receipt of the eyelasses. The term of this contract
is for one year from date of award, with two (2) one year options.
VA anticipates award of multiple contracts from this solicitation
and will award a contract to responsible offerors whose offer
confirming to the solicitation will be most advantageous to
the Government, price and other factors considered. SIC code
for this procurement is 5995. This solicitation adheres to
the format defined in FAR Part 12 for the acquisition of commercial
items and includes small disadvantaged business (SDB) participation
criteria. All requests for copies of the solicitation must
be in writing. Facsimile letter requests are acceptable and
may be submitted to the Contracting Officer at (215) 823-6054.
Bid packages shall be available on or about August 9, 1999.
This is a 100% Small Business Set-Aside. See Numbered Note
1.
CITE: (I-211 SN361393)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 66--MARINE SURVEYING SEXTANT (1 ITEM)
SOL DTCG40-99-Q-80090
DUE 091799
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 66 1) 6605-01-045-5402. Marine Surveying Sextant 14 each.
To be manufactured in accordance with U.S. Coast Guard Specifications
No. P-421-0263. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics center, Warehouse Annex, Columbia, MD
21046-2102. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
All responsible and responsive sources are invited to express
their interest and ability to provide the above-described item,
via fax, in writing, no later than 10 August 1999. All necessary
specifications will be supplied with request for quotation.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to fiannce accounts receivable
for transportation related contract. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 and 26. (AC0729057-01)
CITE: (I-210 SN360864)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TIRE INFLATOR ASSEM
SOL N0038399RP465
DUE 090799
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6685-00-124-4336-SX, Ref Nr M85352/1, Qty 800 KT,
Delivery FOB Origin-- Drawings not available. See note 26.
, See Note 22 (ACAVI0728055-293)
CITE: (I-210 SN360874)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--OPTICAL TELEVIEWER
SOL 99HQQQ0224
DUE 080999
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0224 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(09 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-210 SN360926)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--VHF TRANSCEIVERS
SOL R9-6206-99
DUE 082699
POC Michael Douglas, Contract Specialist, Phone: (409) 260-9480;
Fax: (409) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R9-6206-1999 and
is issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 12. This solicitation
is a small business set-aside; the Standard Industrial Classification
(SIC) Code is 3821 and small business size standard is 500.
Currently in operation at the USDA-ARS Riesel research site
are twenty-six (26) pressure transducers (#CS 405L), fifteen
(15) rain gauges (#CS 700L), forty-one (41) dataloggers (#CR
10), and forty-one (41) modems (#RF 95); all Campbell Scientific
equipment. This equipment, installed over the past 4 years,
forms the basis of the Campbell Scientific radio telemetry
network needed at the site. Currently, these instruments allow
near real-time hydrological data to be collected but do not
allow efficient transfer and manipulation of collected data.
With the purchase and installation of forty three (43) VHF
transceivers, the Campbell Scientific radio telemetry network
will be completed. Upon completion of the radio telemetry network,
data will be automatically collected, manipulated, and transferred
for analysis and interpretation in near real time. The purchase
of Campbell Scientific transceivers will allow the transceivers
to be linked with equipment currently in operation without
modification. The USDA, Agricultural Research Service intends
to award a purchase order on a sole source basis to Campbell
Scientific, Logan, UT for forty three (43) VHF Transceivers
150-174 Mghz "Name Brand or Equal" to Campbell Scientific,
Model Number RF-300. Existing Campbell Scientific Equipment
includes RF95 modems which will link directly to the transceivers
with no modifications necessary. The transceivers shall be
delivered to the USDA, Agricultural Research Service, Grassland
Research Center, 1702 Blackland Road, Riesel, Texas. The Government
"desires" delivery within 45 days or less after receipt of
the purchase order by the successful offeror; however, each
offeror shall include their proposed delivery schedule as part
of their quotation. Acceptance and FOB point are destination.
In order to be considered for award offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature and brochures shall also be provided
for the product quoted. The Government is conducting this procurement
using a trade-off approach, where technical capability of the
product to perform the desired function, past performance,
and price will be evaluated in making an award. For this solicitation
price and technical are approximately equal factors, and the
Government expressly reserves the right to award to other than
lowest priced offer. Offers should include a list of at least
three references to include the company name, point of contact,
phone number and fax number. References should reflect similar
type of equipment purchases. The following FAR provisions apply
to this solicitation: 52.212-1 "Instructions to Offerors -
Commercial", 52.212-2 "Evaluation _ Commercial Items", Offerors
shall include a completed copy of the provision at 52.212-3
"Offeror Representations and Certifications - Commercial Items",
with this offer; a copy of this provision may be obtained from
the contracting officer or at http://www.arnet.gov/far. 52.212-4
"Contract Terms and Conditions - Commercial Items", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items". Furnish quotations
to Michael Douglas, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than close of business August 26, 1999. Quotations my
be provided by facsimile to (409) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (409) 260-9480 (voice) or email below.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
email
CITE: (W-210 SN360944)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--SOIL ANALYZER
SOL 99HQQQ0225
DUE 080999
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0225 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(09 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-210 SN360950)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MEASUREMENT HARDWARE EMULATOR
SOL N68335-99-R-0296
DUE 081599
POC Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Allied Signal, Aerospace Guidance and Control Systems
Division to procure one preproduction unit for the Pre-Production
Phase of the Consolidated Automated Support System (CASS) Measurement
Hardware Emulator (MHE). The MHE will replace several measuring
instruments with a measurement hardware emulator asset. Allied
Signal as the sole designer, developer and integrator of the
MHE is the only known firm with the unique knowledge, experience,
technical data, software, test equipment and working prototype
is the only known company capable of providing the MHE. The
Government does not own the technical data for the MHE. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. P.O.C. is Ms. Dawn Chartier, Code 25213,
(732) 323-2933. No solicitation package will be available.
CITE: (W-211 SN361064)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z769
DUE 092099
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99200001357, NSN 6680-01-051-3812, SOL # SP0440-99-Q-Z769,
QTY Line Item 0001 20 each, Line Item 0002 30 each, Transmitter,
Liquid QTY, Lockheed Martin Corp., Lockheed Martin Tactical
Aircraft, Cage 81755, P/N 16VE002005-51 REV M source, Simmonds
Precision Aircraft Systems, Cage 89305, P/N 472465-031. Configuration
Control Item. Small Business Set-Aside. See notes 1 & 23. Delivery
schedule 142 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-211 SN361087)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z770
DUE 092099
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99146000720, NSN 6680-01-097-0850, SP0440-99-Q-Z770,
QTY Line Item 0001 230 each, Line Item 0002 119 each, Gauge,
oil Level, United Technologies Corp, Sikorsky Aircraft Div.,
Cage 78286, P/N 70351-08164-104, Vickers Inc., Tedeco Div.,
Cage 97484, P/N F9726. Unrestricted. Critical Application Item.
Delivery schedule 110 days. See note 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-211 SN361096)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z771
DUE 092099
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99200001356, NSN 6680-01-020-5012, SOL # SP0440-99-Q-Z771,
QTY Line Item 0001 5 each, Line Item 0002 5 each, Transmitter,
Liquid QTY, Simmonds Precision Prods Inc., DBA BFGoodrich Aircraft
Integrated, Cage 89305, P/N 4006452. Small Business Set-Aside.
Critical Application Item. Delivery schedule 149 days. See
note 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Audrey Jones/AY801/804-279-6747. Fax
your request to (804)279-6014, Attn: AY801.
CITE: (W-211 SN361111)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL F41608-99-Q-23752
DUE 090799
POC GLENDELL WILLIAMS, 210-925-1360
DESC: CBD NOTE 22 IS CORRECTED TO READ NOTE 1. ALL OTHER INFORMATION
REMAINS UNCHANGED.
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-211 SN361139)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL F41608-99-Q-23753
DUE 090799
POC GLENDELL WILLIAMS, 210-925-1360
DESC: CBD NOTE 22 IS CORRECTED TO READ NOTE 1. ALL OTHER INFORMATION
REMAINS UNCHANGED.
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-211 SN361141)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--REQUIREMENTS CONTRACT FOR ONE TO FIVE DOUBLE FOCUSING
MAGNETIC SECTOR MASS SPECTROMETER
SOL 1999C00253
DUE 081999
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: NOTE: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation Number
is 1999C00253 and is issued as a Request for Proposal (RFP).
The document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Standard
Industrial Classification Code (SIC) is 3829 and the small
business size standard is no more than 500 employees. The procurement
is solicited on an unrestricted basis. In accordance with the
below Design and Performance specifications, the Government
intends to issue a Requirements-type contract for the procurement
of between one (1) to five (5) double focusing magnetic sector
Mass Spectrometers from the period September 1999 to October
2000. DESCRIPTION OF ITEMS REQUIRED: I. DESIGN SPECIFICATIONS:
(1) The Magnetic Sector Mass Spectrometer System shall include:
(a) at least one electric sector and one magnetic sector with
double focusing ion optics; (b) At least a 2000 Da mass range
at full accelerating potential. The full accelerating potential
must be at least 5 kV; (c) Positive and negative ion facilities;
(d) Dedicated EI and CI ion sources; (e) First field free region
collision gas cell; (f) Computer controlled continuously variable
slits; (g) 20 kV off-axis dual-dynode with either an electron
or photo multiplier detector; (h) Vacuum system including:
One Diffstak pump or turbo molecular pump for the source region.
Two Diffstak or turbomolecular pumps for the analyzer region.
(i) Integrated analyzer baking and anti-vibration facilities;
(j) Isolation transformers; (k) Mass Spectrometer/Data System
interface hardware with Mass Spectrometer Software and Users
License (m) One set of instruction manuals and schematic diagrams.
(2) An option to purchase a direct insertion probe and vacuum
interlock (water-cooled shaft programmable in temperature from
100 degrees C to 450 degrees C. (3) Heated septum inlet for
introduction of volatile compounds. (4) HP 6890 or equivalent
GC (split/splitless with EPC), integrated HPIB interface, and
transfer line including: (a) Split/splitless and an option
for cold on-column automatic injectors and sampler; (b) Pneumatic
and temperature control; (c) RS232 interface for MS Data System
Control of GC; (d) installation kit with column and consumable
supplies; (e) Heated direct interface for two capillary GC
lines. (5) Two on-site five-day training course per instrument
ordered. (6) Mass Spectrometer Data System Hardware including:
(a) A high performance PC based data system with a Pentium
II processor and upgraded memory to ensure efficient data collection
and processing; a mouse cursor and US keyboard must be included;
Hardware technical documentation. (b) A 21" high resolution
color monitor. (c) A minimum of one 4.3 GB and one 18 GB fixed
disk drive. (d) A 1.44 Megabyte floppy disk drive. (e) A 32X
Max CD-ROM disk drive. (f) A Hewlett Packard laser Jet 2100xi
or better postscript laser printer/plotter. (g) Operating software
for PC based data system, appropriate networking software,
hardcopy documentation, mass spectrometer operating software,
data processing software, and an option for single user or
site license. (h) Ethernet communications. (7) An option to
purchase a 1.2 Gigabyte Rewriteable Optical Disk Drive (600
Mbyte per side), or a 2 GB Jaz drive, or a writeable CD drive;
(8) An option to purchase either a Leap CTC Model A200SE Automatic
Injector/Sampler with adaptor plate for HP 6890 GC or an HP
7683 autosampler with parts that are compatible to a HP6890
GC; Both autosamplers must be controlled from the mass spectrometer
data system. (9) Spare Inner EI Ion Source. 10) The system
should have an ultimate resolution of 80,000 (10% valley definition)
to ensure sensitivity at elevated resolution. 11) Off line
PC based processing software should also be available that
include capabilities for direct copy and paste of graphical
and tabular data into standard worksheets and word processing
software. The off-line processing software must also support
full quantification processing from high resolution data according
to established protocols EPA 8290/1613. SPECIFIC INSTRUMENT
SYSTEMS: (1) Gas Chromatograph; (2) GC/MS Interface; (3) Inlets
and Accessories (4) Ion Source Facilities; (5) Mass Spectrometer;
(6) Vacuum System; (7) Electronics and Data System. II. PERFORMANCE
SPECIFICATIONS: (a) At 1000 resolution in EI mode, observing
methyl stearate at m/z 298.3, the mass spectrometer should
give an ion current of at least 5 x 10-7 coulombs/ug. (b) At
10,000 resolution in EI mode, observing methyl stearate at
m/z 298.3, the Mass Spectrometer should give an ion current
of at least 5 x 10-8 coulombs/ug. (c) At 1000 resolution in
positive CI mode, observing methyl stearate at m/z 299.3, the
Mass Spectrometer should give an ion current of at least 5
x 10-8 coulombs/ug. (d) At 1000 resolution in negative ion
CI mode, observing anthraquinone at m/z 208, the Mass Spectrometer
should give an ion current of at least 5 x 10-8 coulombs/ug.
(e) 200 pg of methyl stearate in GC EI mode and 1 sec/decade
scanning should give a signal:noise of at least 400:1 for the
m/z 298.3 ion. (f) In GC mode, at 5,000 resolution and 0.5
sec/decade, 10 ng of methyl stearate injected onto a capillary
column should give an RMS mass error of less than 2 mmu on
averaged data. This value is calculated between the experimental
and actual masses of all hydrocarbon peaks above mass 70 with
at least 0.5% intensity of the base peak (at m/z 64). (g) Analysis
of TCDD in selected ion monitoring (SIM) mode at 10,000 resolution
while selecting two masses from natural 2,3,7,8-TCDD (m/z 319.8965
and 321.8936) and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339) plus a lock mass and a lock mass check (m/z 316.9824)
from PFK (the Dwell time on any one ion may not exceed 120
msec), will provide signal-to-noise ratios on raw data at m/z
321.8936 from 100 femtograms of a 2,3,7,8-TCDD standard (Cambridge
Isotope Laboratory) injected on the top of a 30 meter DB-5
or DB-5MS GC column of: S/N>5:1 where noise is peak to peak
measurement encompassing 95% of noise data points (equivalent
to four standard deviations, i.e., plus or minus 2 sigma about
the mean). The measured isotope ratio between the 319.8965/321.8936
ions must be 0.77 +/- 10%. S/N>%0:1 where noise is mean positive-going
noise to mean negative-going noise about the mean (EPA Protocol
8290; equivalent to two standard deviations, i.e., plus or
minus 1 sigma about the mean). These values are based on a
GC peak width at half height of two seconds. The cycle time
for selecting all four masses plus the lock mass will be about
0.5 seconds. For other values of GC peak width, the signal-to-noise
ratios may be calculated by assuming they are inversely proportional
to the GC peak width. On smoothed data, when the GC peak width
will be increased by no more than 20%, the signal-to-noise
ratios may be increased by a factor of greater than 1.4, i.e.:
S/N>5:1 where noise is peak to peak measurement equivalent
to four standard deviations. S/N>-350:1 where noise is peak
to peak measurement equivalent to two standard deviations.
One to five picograms of 13C12-2,3,7,8-TCDD will be co-injected
with the 100 femtograms of 2,3,7,8-TCDD standard. (h) Analysis
of TCDD in selected ion monitoring (SIM) mode at 10,000 resolution
while selecting two masses from natural 2,3,7,8-TCDD (m/z 319.8965
and 321.8936) and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339) plus a lock mass check (m/z 316.9824) from PFK
(the dwell time on any one ion may not be greater than 120
msec) will provide signal-to-noise ratios on raw data at m/z
321.8936 from 10 femtograms of a 2,3,7,8-TCDD standard injected
on the top of a 30 meter DB-5 or DB-5MS GC column of: S/N>.5:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). The measured isotope
ratio between the 319.8965/321.8936 ions must be 0.77 +/- 10%.
These values are based on a GC peak width at half height of
two seconds. The cycle time for selecting all four masses plus
the lock mass will be about 0.5 seconds. On smoothed data,
when the GC peak width will be increased by no more than 20%,
the signal-to-noise ratios may be increased by a factor of
greater than 1.4, i.e.: S/N>.5:1 where noise is peak to peak
measurement equivalent to four standard deviations. One Hundred
(100) to 500 femtograms of 13C12-2,3,7,8-TCDD will be co-injected
with the 10 femtograms of 2,3,7,8-TCDD standard. (i) Analysis
of 2,3,7,8-TCDD at a resolution greater than 20,000 RP (10%
valley) must be demonstrated. (j) The mass spectrometer must
demonstrate running 2,3,7,8-TCDD on a 30 or 60 meter DB-5 or
DB-5MS showing chromatograms and calibration curves for 10
fg to 200 fg TCDD (Cambridge Isotope Laboratories standards)
at 10,000 resolution. Ions monitored shall be 2 native TCDD
(319.8965 and 321.8936), two ions for the 13C12-2,3,7,8-TCDD
(m/z 331.9368 and 333.9339) and one ion for 13C6-2,3,7,8-TCDD
(m/z 331.9078). The standard should contain various amounts
of native TCDD from 10 fg to 200 fg, and an appropriate amount
of 13C12-2,3,7,8-TCDD and 13C6-2,3,7,8-TCDD. (k) The dynamic
range on the instrument must be demonstrated by consecutively
injecting 2,3,7,8-TCDD samples from 5 fg to 500 pg monitoring
in the SIM mode 2 native TCDD (319.8965 and 321.8936) and two
ions for the 13C12-2,3,7,8-TCDD (m/z 331.9368 and 333.9339).
(l) The GC-HR-SIM stability test specification. Initially a
5 point calibration curve covering a range from 0.25 pg/uL
to 100 pg/uL of Cl4 to Cl8 dioxins, and furans will be created.
The calibration standards concentrations correspond to one
half that of CS1 to CS5 as defined in table 4 of the EPA 1613
protocol (Rev B). The standards will be injected in the splitless
mode onto a 30 or 60 meter DB-5 or DB-5 MS column. The mass
spectrometer will operate at 10,000 resolution throughout the
test. All ions required by EPA 1613 (Rev B) will be monitored
in 5 functions (groups) The %RSD of the relative response factors
must be less than 20% for the five points and all isotope abundance
must be within the acceptable limit (+/- 15%).. Over a 48 hour
period the medium level standard (one half the concentration
of CS3) should be run a minimum of four times. When compared
to the relative response factor from the curve, the relative
percent difference should not exceed 20% and all isotope abundance
ratios must be within the acceptable limit (+/- 15%). (m) Chromatograms
for all the analysis including the TCDD analysis and the multi
group analysis showing signal-to-noise data must be included
in the bid to show quality of data. Other important considerations:
(a) The Mass Spectrometer needs to be capable of AUTOMATION
and show OVERNIGHT UNATTENDED OPERATION. (b) A key requirement
is the integration of data from the mass spectrometer data
system into the existing data processing environment at CDC.
Offeror must discuss how their data system will work with the
automated logbook, quantitation, Rbase data base and SAS programs
currently in use at CDC. (c) Offeror must discuss time and
plan to train personnel to required level of operator competence.
(d) Offeror must discuss how the proposed systems will be compatible
to and affect on-going studies. (e) Contact information on
organizations which have purchased the mass spectrometer to
perform dioxin analysis in the past two years. Contact information
on at least five laboratories in the United States where this
mass spectrometer has been operating for at least one year.
(f) The contractor shall provide full warranty coverage for
the instrument for a one year period after installation. (g)
The contractor shall provide on-site training in the operation
of the equipment following installation. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items is applicable
without addenda. The provision at FAR 52.212-2, Evaluation--Commercial
Items is applicable. Technical merit and past performance,
when combined, are significantly more important than cost or
price. Evaluation of technical merit will be based on technical
capability of the item offered to meet the Government requirements.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable. The following additional terms and conditions
are included by addenda: FAR 52.214-34, Submission of Offers
in the English Language (APR 1991); FAR 52.214-35, Submission
of Offers in U.S. Currency (APR 1991); FAR 52.216-18, Ordering
(OCT 1995); FAR 52.216-21, Requirements (Oct 1995); FAR 52.246-17,
Warranty of Supplies of a Complex Nature (APR 1984). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this action. The following FAR clauses cited within FAR
52.212-5 are applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns, Alternate I (OCT
1998); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
FAR 52.225-3, Buy American Act-Supplies (JAN 1994); FAR 52.225-18,
European Union Sanction for End Products (JAN 1996). Offerors
shall use the Standard Form 1449, "Solicitation/Contract/Order
for Commercial Items" form found at URL: http://www.arnet.gov/far/.
Offers must show (1) The solicitation number: 1999C00253; (2)
The name, address, and telephone number of the offeror; (3)
A technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation; (4) Warranty terms; (5) Price for each line item
and "total price" including all applicable costs (sales tax,
etc.). (6) "Remit" to address if different than mailing address;
(7) Completed copy of the representations and certifications
at FAR 52.212-3; (8) Past performance information to include
recent and relevant contracts for the same or similar items
and other references (including contract numbers, points of
contact with telephone numbers and other applicable information.)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Instrument performance
is the most critical evaluation criterion, and evaluation of
technical merit will include whether the offeror has demonstrated
compliance with the stated requirements as well as flexibility
of design, over-engineering with a view to support future enhancements
and demonstration of quality of analytical results. Award will
be made based upon best value to the Government. Offerors are
also advised that award may be made without discussions or
any contact concerning the proposal received. Delivery shall
be made FOB Destination within one hundred fifty (150) days
of contract award. Delivery and installation shall be made
to 4770 Buford Highway, N.E., Building 17, Loading Dock, Atlanta,
Georgia 30341-3724. Acceptance shall be at 4770 Buford Highway
(Chamblee Campus), upon completion of installation, demonstration
and training. Payment terms are 80% upon completion on installation
and demonstration of compliance with specifications, and 20%
upon completion of training. Written Proposals are due at 2:00
PM, August 19, 1999, to the following address: Centers for
Disease Control and Prevention, Procurement and Grants Office,
2920 Brandywine Road, Atlanta, Georgia 30341-4146. For information
regarding this solicitation, contact Bill Bancroft at (770)
488-2611 All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted.
CITE: (I-211 SN361171)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--CHEF MAPPER CHILLER SYSTEM
SOL 1999C00254
DUE 081799
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase 3 CHEF Mapper XA Chiller Systems, Part
Number: 170-3670DEMO. The CHEF Mapper System, 120 v, includes
CHEF Mapper XA power module, embedded auto algorithm for protocol
optimization, interactive algorithm program disk, electrophoresis
cell, Cooling Module, Variable Speed Pump, 12 feet Tygon tubing,
14 cm wide x 13 cm long casting stand, 15 well 1.5 mm thick
Comb and Comb holder, Screened Cap, Disposable Plug Molds,
and leveling bubble cables., s. cerevisiae standards, 0.5 A
FB fuses, 2, Pulsed Field Certified Agarose, 5 g, Chromosomal
Grade Agarose, 5 g, and instructions. The CDC currently has
this equipment in use within its laboratory and therefore,
it is essential that all equipment used for Molecular Subtyping
by Pulsed Field Gel Electropheresis (PFGE) be identical to
that used in the other laboratories. An award will be made
to Bio-Rad Laboratories, on a sole source basis for three (3)
DEMO instruments, within fifteen days from the date of this
announcement. No proposal will result from this announcement.
This is for informational purposes only. The authority for
this action is FAR 6.302-1. This notice of intent is not a
request for proposal and no solicitation is available. This
notice may represent the Government's only official notice
of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The equipment shall be delivered not later
than 30 days after receipt of order to Centers For Disease
Control and Prevention, Warehouse, 4998-C South Royal Atlanta
Boulevard, Attention: Peggy Hayes, Tucker, Georgia 30333, FOB
Destination. The provision at 52.212-1, Instructions to Offerors
Commercial Items, applies to this acquisition. The provision
at 52.212-2, Evaluation Commercial Items, applies to this acquisition.
The evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) technical capability of the proposed system
to meet the requirements stated herein, and (2) price. Offerors
shall include a COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
with your quote. The best way to complete this certification
to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your quote. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(8), (9), (10), (11), and (14). See CBD Numbered Note (1).
Quotes are due by 2:00pm, EST on August 16, 1999. Facsimile
quotes WILL be accepted, provided the quote contains all requested
information, and a signed hard copy is also provided via mail.
Quotes shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn.: Dorothy Reed-Penix;
2920 Brandywine Road, Room 3202; Atlanta, GA 30341. Facsimile
quotes may be sent to: (770) 488-2670, Attn.: Dorothy Reed-Penix.
The RFQ number 1999C00254 shall be clearly marked on the envelope
and/or facsimile cover page. All responsible sources that can
meet the above requirements may submit a quote, which will
be considered by the Agency.
CITE: (I-211 SN361174)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-99-Q-5696
DUE 090399
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Industrial
Engineering,Pinehurst nc on an other than full and open competitive
basis to have repair work done to 2 ea wws-600n dynamometer.
These repairs need to be done by Industrial Engineering, who
has the experience to handle these repairs since they originally
built the units. The government intents to negotiate on a sole
source basis with Industrial Engineering. Written requests
for copies of Request for Quotation may be faxed to (301)
342-4952 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN361179)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQ~UIPMENT
SOL 248-FW-NRCS-99
DUE 081099
POC Barbara Bardin, (817) 509-3519 FAX: (827) 509-3594 Contracting
Officer.
DESC: The USDA, Natural Resources Conservation Service, National.
Soil Survey Center requires a Carbon/Nitrogen/Sulfur Soil Analyzer
to be furnished and delivered to its National Soil Survey Center
located in Lincoln, NE. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: Quotes are being requested and a written
solicitation will not be issued. The solicitation number 248-FW-NRCS-99
is issued as a Request for Quotation (RFQ), in accordance with
FAR Part 13, Simplified Acquisitions Procedures. The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-12. The standard industrial
classification code is 6640. Delivery is required on or about
September 6th or within 30 days after award. Delivery is FOB
destination to USDA, NRCS, NSSC, 100 Centennial Mall North,
Federal Building, Room 152, Lincoln, NE 68508-3866. Attn: Michael
Wilson. The proposed contract will include the following: SCHEDULE
OF ITEMS AND SPECIFICATIONS: The C/N/S analyzer must have the
following characteristics and capabilities: (1) Must be capable
of simultaneous determination of elements specified in the
configuration: N, NC, NCS, CHNS, or O. (2) Must be capable
of flas~h combustion of sample, followed by complete gas chromatographic
separation of elements of interest. (3) Must analyze the entire
gas sample resulting from combustion. Dilution or splitting
of sample for analysis is not acceptable. (4) Must be capable
of being configured for analysis of oxygen by pyrolysis without
addition of optional furnaces. (5) Must be capable of being
coupled to alternative detectors such as a mass spectrometer
or electron capture detector. (6) Must use a single thermal
conductivity detector for analysis of all elements. (7) Must
be capable of analysis of samples from 1.0 to 500 mg with a
measuring range from 100 ppm to 100%. (8) Must handle both
liquid and solid samples interchangeably without modificat~ion
of the operating parameters. (9) Must include any conversion
kit to change from N or NC to NCS. (10) Must operate on 220V,
60Hz standard USA electrical power. (11) Must include a microbalance
capable of 0.001 mg precision. (12) Must be capable of being
connected to any RS232C-equipped balance for automatic weight
entry. (13) Must include an autosampler with capacity for up
to 63 samples, which can be expanded to 125 sample capacity.
(14) Instrument control system must include (as minimum specifications):
mid case with Pentium II 350 MHz CPU, 32 MB RAM, 6.4 GB HD,
3.5" 1.44 MB FDD 32X CDROM, 17" SVGA Monitor with 2MB VRAM,
keyboard, mouse, Windows 98 operating system, Laserjet 1100
printer. (15) Must include software for equipment operation.
(16) Must include software, modem, etc. for remote operation,
data transfer, and/or trouble shooting. (17) Must include installation
and training by a factory service representative. (18) Must
include one-year on-site parts and labor warranty. (19) Must
include start-up kit for 1000 NCS analyses and all control
valves (except pressure regulators on gas bottle), gas traps,
tube packing, etc. necessary for set-up. The government will
award a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantageous to the government. Any interested/qualified source
that believes they can provide the required equipment must
respond by 3:00 PM on or before August 10th 1999. All such
responses will be evaluated in order to determine the ability
to meet the above stated capabilities. Offers will be evaluated
on price. PRICE shall be based on the overall cost of the unit
including shipping, installation, and any options. The following
FAR clauses and provisions apply: FAR 52.212-1, Instruction
to Offeror~s-Commercial Items; FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with its offer. These
provisions and clauses can be located at the Internet site:
http://www.ARNet.gov/far. FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items, applies to this acquisition.
The following terms and conditions are added as an addendum
to FAR 52.212-4; Item (a) Inspection and Acceptance is amended
to include: AGAR452.246-70, Inspection and Acceptance (Feb
1988). Inspection and Acceptance shall be performed at the
USDA, NRCS, NSSC, 100 Centennial Mall North, Federal Building,
Room 152, Lincoln, NE 68508. Item (g)Invoice is amended to
include the following: The invoice shall be submitted in an
original and one copy. A separate invoice may be submitted
upon delivery of the items, and installation. The invoice shall
be mailed to USDA, NRCS, NBMC, P.O. Box 6567, 501 W. Felix
St., Bldg. 23, Fort Worth, TX 76115, Attn: Barbara Bardin.
Item (o) Warranty is amended to include the following: A standard
commercial warranty is the expected minimum warranty required.
The contractor shall extend to the government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the government. Acceptance of the standard
commercial warranty does not waive the Government's rights
with regard to the other terms and conditions of this contract.
In the event of conflict, the terms and conditions of the contract
shall, take precedence over the standard commercial warranty.
The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, will apply to tho resultant
contract; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Vietnam Era Veterans; 52.222-36,
Affirmativc Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans on the
Vietnam Era; 52.225-3, Buy American Act Supplies; 52.232-36,
Payment by Third Party, This Procurement is set-aside for small
business in accordance with FAR 19.5. The SIC Code is 3826
with a business size of 500 employees. All offerors must include
a completed copy of FAR 52.212-3 with their response...Responses
to Solicitation No. 248-FW-NRCS-99 are due by 3:00 PM local
time, on August 10th 1999, at the USDA, NRCS, NBMC, P.O. Box
6567, 501 W. Felix St., Bldg. 23, Fort Worth, TX 76115. The
point of contact for this acquisition is Barbara Bardin, Contracting
Officer, (817)509-3519, FAX quotes will be Acceptable on (817)
509-3594.
CITE: (M-211 SN361182)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 66--66-BARRINGER INSTRUMENTS IONSCAN MODEL 400B DRUG
AND EXPLOSIVE DETECTOR KITS AND WARRANTY/MAINTENANCE AGREEMENT
SOL DTCG23-99-R-DLE235
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2B)
intends to negotiate on a sole source basis with Barringer
Instruments, Inc., 30 Technology Drive, Warren, NJ 07059 for
A) Qty 47 (Base qty 7 plus Option qty 40) IONSCAN Model 400B
Drug and Explosive Detector Kits (Kit includes PC Workstation
with IM Software, Transportation Case, DC Remote Sampler, Drierite/Charcoal
Cartridge (Qty 2), 18 month warranty, initial supply of consumables,
and shipment to destination via ground transportation), and
for Barringer Warranty and Maintenance Agreement to support
USCG_s existing fielded IONSCAN (various Models) Drug and Explosive
Detectors. The Barringer Warranty and Maintenance Agreement
shall be for five years (Base plus 4 Options) and includes
the following provisions: Complete Parts, shipping, and Labor
(Depot Repair) repair services; Barringer Product Support Hotline
(9am-5pm EST); Barringer 24x7 Help Line Pager Service for technical,
training, and maintenance support; Barringer Product Support
Website for Operational Assistance, Routine Maintenance, and
Trouble shooting. Barringer Instrument Firmware Updates, and
Upgrades; Barringer loaner replacement units, (Note: consumables
are not covered by agreement) The supplies and services to
be provided are proprietary, and specifications, plans and
drawings are not available and cannot be furnished by the Government.
The supplies and services to be provided are commercial within
the meaning of FAR Part 12. Barringer Instruments, Inc, is
the only known source capable of providing the required supplies
and services. This statutory authority for other than full
and open competition is 10 USC 2304(c)(1) Only One Responsible
Source and no other supplies or services will satisfy Agency
requirements. Companies who can provide the above listed proprietary
products must indicate their interest on or before August 16,
1999. Oral Communications are not acceptable. Facsimile number
is (202) 267-4025. Estimated date of selection for Award is
August 17, 1999. No quotation/proposal received in response
to this notice shall be considered since this synopsis cannot
be considered a Request for Quotation/Proposal. All responsible
sources will be considered for evaluating the determination
to issue a sole-source contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-DLE235&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-211 SN361214)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--CONTINUOUS EMISSIONS MONITORING SYSTEM
SOL N00600-99-Q-1082
DUE 081999
POC Point-of-Contact: Cliff Knorr, (202) 433-3936, Fax (202)433-9586
DESC: 17. DESCRIPTION: As posted to the CBDNet on 25 Feb 99,
CBD printed issue date 01 Mar 99, the Fleet and Industrial
Supply Center, Norfolk Detachment, Washington DC (FISCNORDETWASH)
has a requirement in support of the Norfolk Naval Shipyard
Detachment, Plant Equipment Support Office, Annapolis, MD for
a Continuous Emissions Monitoring System. The system will be
used to perform exhaust gas measurements on naval marine diesel
engines and gas turbines. The requirement includes on-site
training services for user personnel. A firm-fixed price contract
is anticipated. The SIC code is 3826. This is a 100 percent
small business set-aside. This announcement is being made to
notify offerors that the solicitation can be accessed at the
Navy's web acquisition site, www.neco.navy.mil. Due date for
submitting quotes is noted on the solicitation. ******
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-211 SN361287)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--CARD, EXTENDER
SOL SP092099XG129
DUE 091399
POC Buyer, Edwina Merrick 614-692-8506
DESC: PR NO. YPE99201000241. NSN: 6625009570461. CARD, EXTENDER.
Approved sources: ITT ( 28527) P/ N 37076G1. Various increments
solicited: 10-24; 25-49; 50-74; 75-99; 100-125. PR quantity
91 each. Destination: DIRECT SHIP TO: N65886, Jacksonville
FL. Delivery schedule: 91within 30 days; Numbered Note 26 applies.
This is an UNRESTRICTED procurement. NO DRAWINGS ARE AVAILABLE.
All responsible sources may submit an offer, which shall be
considered. Copies of this solicitation will be available from
the Industry Coordination Office (phone: 614-692-1775/ FAX:
614-692-2262). Requests for hard copy from buyer may not be
accepted. Conditions for evaluation and acceptance of alternate
offers: the offeror must provide to the buyer WITH HIS OFFER,
a complete data package including data for the approved and
the alternate being offered for evaluation. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. An 12 months IDPO AWARD is anticipated.
Contracting Officer is Mike Lyons 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-211 SN361304)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z776
DUE 092099
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG991190000111, NSN 6680-00-798-3058, SOL # SP0440-99-Q-Z776,
QTY Line Item 0001 1314 each, Adapter, Speedometer. Small Business
Set-Aside. See notes 9 & 23. Delivery schedule 60 days. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Roni J. Pitt/AY702/804-279-6048. Fax your request
to (804)279-6014, Attn: AY702.
CITE: (W-211 SN361321)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--MAINTENANCE SERVICES FOR LABORATORY EQUIPMENT
SOL N00604-99-T-A106
DUE 081099
POC Wanda Okemura (808)473-7543, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Regional Contracting Department,
Pearl Harbor, Hawaii intends to negotiate a sole source contract
with KevexSpectrace for item 0001 - Maintenance contract services
for the following Government owned equipment: (a) Omicron XRF,
serial #800326-0016, system #20115; (b) Delta XRF Model 770,
serial #7A-385, system #7833; (c) Delta IV, serial #7A-646,
system #7933. Total scheduled service visits to be three (3).
Unscheduled visits are outlined in KevexSpectrace Limited service
agreement. All travel expenses are included. Quantity: 1 Lot.
Period of Performance, Base Period: 1 Oct 1999 through 30 Sep
2000, with Option 1, Period of Performance: 1 Oct 2000 through
30 Sep 2001 and Option 2, Period of Performance: 1 Oct 2001
through 30 Sep 2002. FOB Destination to Pearl Harbor Hawaii.
The SIC Code and the small business size standard for this
procurement is 3829 and 500 respectfully. All contractors must
be registered in the Central Contractor Registration database
to be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. The following FAR Clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial. FAR 52.212-2,
Evaluation--Commercial Items - the following factors shall
be used to evaluate offers: (1) Technically Acceptable and
(2) Price. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.222-21. Prohibition of Segregated Facilities (Feb 1999),
FAR 52.222-26, Equal Opportunity (E.O 11246), FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action
for Workers with Diabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332), FAR 52.222-41, Service Contract Act of 1965, as ammended
(41 U.S.C. 351, et. seq.), FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et.seq.)
and FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et.
seq.). FAR 52.232-18, Availability of Funds. FAR 52.217-9,
Option to Extend the Term of the Contract. And DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999). These clauses may be obtained via the Internet
at http://www.arnet.gov/far/pdf home.html. Proposals must be
received no later than 3:00pm HST, 10 Aug 1999. Proposals should
be mailed to Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201A.WO, Bldg. 475, 2nd Deck, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549. Facsimile proposals
will be accepted at (808)473-0811 or 473-2008.
CITE: (W-211 SN361326)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 66--BLOOD ANALYZER
SOL RFQ 508-42-99
DUE 083199
POC Aida S. Charnholm, Chief, Acquisition & Contracting Officer
DESC: The Atlanta VA Medical Center intends to acquire a Blood
Analyzer such as ABS2000 automated blood bank system or equal
with bar code print program, back-up work station, uninterruptable
power supply, host interface, with one service manual and two
operator instruction manuals. The analyzer should be fully
automated and has the technology to perform patient ABO/Rh
antibody screen, cross match and donor confirmation with just
three simple steps. 1. Load the sampels, 2. Select the assay,
3. Walk away. The blood analyzer must be able to have data
management capabilities that automatically records operator
ID, test status, results and reagents used including lot numbers,
expiration dates and date of last QC and able to monitors workload
status. User friendly, simple, windows-driven interface, and
RS232 port allows connectivity with host computers. Installation
of the instrument will be at the expense of the contractor
and performed by their technical support epreentative. Included
in the price is training for two (2) technologists to include
transportation, room and board and all materials required for
the training. One year warranty includes parts, labor, and
all incidental cost to place the instrument in a good working
condition. Response time for repair will be no later than 24
hours, 7 days a week. Contractor will provide future software
upgrades at no charge to the Government. Delivery date shall
be four to six (4 to 6 )weeks from the date of acceptance.
The agency intends to award 15 days from receipt of quotes
subject on availability of funds. This is a commercial type
of procurement under the FAR Part 12 SIC and size: 5047 and
$100 million. The Government intends to negotiate with Immucor.
However, all qualified and responsible sources may submit descriptive
literature which full demonstrate their products and meets
the brand name specification which shall be considered by the
agency.
CITE: (W-211 SN361373)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--FREEZE POINT APPARATUS; AUTOMATIC FLASH POINT (CLOSED
CUP) TESTER
SOL N00406-99-T-5378
DUE 081699
POC Mark Hill, 360-476-3151 / Alix Kosin 360-476-4533
DESC: This solicitation is for the procurement of: ASTM D2386,
Freeze Point Apparatus (2 each). JP-5 (fuel oil) testing equipment,
Herzog SC-860,Varlen Instruments, Inc. catalog number 8601-000-00
or equal. ASTM D93 Method A and B, ISO 2719 A and B, DIN
51758, TAG Closed Cup (ASTM D56) and Abel (IP 170), Automatic
Flash Point (Closed Cup) Tester (2 each). JP-5 (fuel oil) testing
equipment, Herzog HFP 360, Varlen Instruments, Inc. catalog
number 3601-000-02 or equal. Per FAR 5.203(h), the solicitation
closing date has been reduced to 10 days from this announcement.
FOB is destination, PSNS Bremerton, WA. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. To be procured under Simplified Acquisition Procedures.
Telephone request will not be honored. Fax requests will be
accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361438)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--AUTOMATIC DISTILLATION APPARATUS; GUM TEST BATH
SOL N00406-99-T-5379
DUE 081699
POC Mark Hill, 360-476-3151 / Alix Kosin 360-476-4533
DESC: This solicitation is for the procurement of: ASTM D86,
D850 and D1078 , Automatic Distillation Apparatus (2 each).
JP-5 (fuel oil) testing equipment, Varlen Instruments, Inc.
catalog number 7500 (by PRECISION) or equal. ASTM D381,
IP 131, Br. Std. 4348 and DIN 51784, Gum Test Bath (2 each).
JP-5 (fuel oil) testing equipment, Varlen Instruments, Inc.
catalog number 74801 (by PRECISION) or equal. Per FAR 5.203(h),
the solicitation closing date has been reduced to 10 days from
this announcement. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. To be procured
under Simplified Acquisition Procedures. FOB is destination,
PSNS Bremerton, WA. Telephone request will not be honored.
Fax requests will be accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361441)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL THERMAL OXIDATION TESTER
SOL N00406-99-T-5380
DUE 081699
POC Mark Hill, 360-476-3151 / Alix Kosin 360-476-4533
DESC: This solicitation is for the procurement of: ASTM D3241,
Jet Fuel Thermal Oxidation Tester (2 each). JP-5 (fuel oil)
testing equipment, Alcor JFTOT-230 (CE Version), Varlen Instruments,
Inc. catalog number 85410-111 or equal. Per FAR 5.203(h),
the solicitation closing date has been reduced to 10 days from
this announcement. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. To be procured
under Simplified Acquisition Procedures. FOB is destination,
PSNS Bremerton, WA. Telephone request will not be honored.
Fax requests will be accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361443)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--CATHODE RAY TUBES
SOL 1-074-GPB.1041
DUE 080899
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 15 Cathode Ray Tubes (CRT's) for replacement in an Electronic
Image Systems Projector Model 5044. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Electronic Image
Systems, who has proprietary rights to the original plans/specifications
and drawings; for they are the only known source that can provide
the replacement tubes. Electronic Image Systems designed the
Model 5044 projector to meet the strict simulator requirements
for NASA Langley Research Center. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 10 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GPB.1041
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361085)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-99-R-2612
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, D. glass/804-279-5047,
KO: Laura shelto N/804-279-3468.
DESC: PR-NO: ARG99134054600 NSN 6850-01-089-5514 & others - fuel
system icing inhibitor, high flash I/A/W MIL spec MIL-I-85470A
DTD 08 AUG 1990. 1 -Dr del to (call contracting office) del
by 15 days aro-dvd; 30 days aro-stock. Duration of contract
period: 60 months unrestricted. Automated Best Value Model:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 12. Rqmt to result
in an IQC contract W/EDI capabilities. Request RFP pkg by faxing
to 804-279-4165, or be voice mail to (804)279-3350. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-211 SN361010)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 68--NITROGEN AND HELIUM GASES (CRYOGENS) FOR MRI
SOL 673-7-00
DUE 081799
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: The bid due date is changed to August 17, 1999, Invitation
for Bid will be issued on or about July 30, 1999. All remaining
information remains the same.
CITE: (W-211 SN361150)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--DISK DRIVE UNIT
SOL F04606-99-R-80525
DUE 092199
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: Item 0001 NSN 7025-01-407-5322MZ P/N: 508758-001, Disk
Drive Chassis is used on the Milstar Satellite Mission Control
Subsystem (SMCS). 1ea. Applicable to: Milstar. Destn: FB2501,
Peterson AFB CO 80914. Delivery: 30 Mar 2000 1 ea The approximate
issue/response date will be 05 Aug 1999. Written procedure
will be used for this solicitation. To: Datametrics Corp, Orlando
Fl 32809-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80525&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-210 SN360959)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR A SITE LICENSE AND BIBLIOGRAPHIC SOFTWARE UPGRADES
SOL RQ8520-99-400
DUE 082099
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca intends to negotiate award of a noncompetitive
contract to ISI ResearchSoft of Carlsbad, CA to provide a site
license and software upgrades for the its bibliographic software
currently used to catalog educational and research material
managed in the Park's libraries. The Site License will allow
the Park to upgrade all of its 510 individually licenses existing
in eight different versions to the most current, in a phased
process over various platforms. This noncompetitive action
is pursued IAW Federal Acquisition Regulations 6.302-1 [41
USC 253(c)(1)]. SIC code is 7372.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-210 SN360976)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--DELL POWERVAULT 130T TAPE BACKUP
SOL F61521-99-QP152
DUE 081699
POC Sarilynn Rea, TSgt, Phone (49) 631 3539 166, Fax (49) 631
3539 158, Email Sarilynn.Rea@ramstein.af.mil - Marla Hill,
SSgt, Phone (49) 631 3539 173, Fax (49) 631 3539 158, Email
Marla.Hill@ramstein.af.mil
DESC: POWERVAULT 130T Tape Backup, high capacity, high performance
tape library solution; maximum capacity of 2.1tb for data-intensive
applications; up to 144gb of data can be backed up in one hour
to accommodate short backup windows; accommodates up to 30
cartridges, can backup a maximum of 1.05TB uncompressed data;
automatic error detection and correction; can reach throughput
speeds of up to 144GB per hour; sophisticated camera-based
vision system and bar coding, enhances automation; dual; 7000
rack mounted; DELL PN 220-0643 quantity 3 each; requirement
is "SUBJECT TO AVAILABLILTY OF FUNDS"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QP152&LocID=685
LINKDESC:
notice
EMAILADD: Sarilynn.Rea@ramstein.af.mil
EMAILDESC:
CITE: (D-211 SN361069)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--HP 9000 MAIINTENANCE SUPPORT SERVICES
SOL AIC 5438
DUE 080699
POC Shirley Alexander, Contract Specialist, (703) 810-4789, or
David Miller, Contracting Officer, (703) 810-4796
DESC: This synopsis is FOR INFORMATION ONLY. NO SOLICITATION
WILL BE ISSUED. THIS IS NOT A REQUEST FOR QUOTATIONS. The Defense
Threat Reduction Agency (DTRA) intends to award a sole source
purchase order to Hewlett-Packard Company for HP 9000 Maintenance
Support Services for remedial and preventive maintenance of
all hardware components associated with the HP 9000. The HP
9000 computer provides computer support for the Centralized
Accounting Financial Resource Management System. Contemplated
period of performance is 22 Aug 99 21 Aug 00. All responsible
sources must provide written documentation demonstrating identical
capability to perform the effort by CLOSE OF BUSINESS 06 Aug
99, to Ms. Shirley Alexander/AMO, Defense Threat Reduction
Agency, 45045 Aviation Drive, Dulles, VA 20166-7517. No telephone
responses will be honored. Facsimile responses are acceptable
and should be directed to Ms. Shirley Alexander, Contract Specialist
at 703/810-4675. Responses must include your business name,
point of contact, address, and telephone number with area code.
If no responses are received, an award will be made to Hewlett-Packard
Company. This procurement is being conducted under the Simplified
Acquisition Procedures, Part 13, of the Federal Acquisition
Regulation.
CITE: (W-211 SN361081)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DEMONSTRATE & DOCUMENT SCSI DATA ERASE FUNCTION
OF REMOVABLE INTERCHANGEABLE MEMORY MODULE (RIMM)
SOL N00178-99-Q-0143
DUE 081399
POC R.C. Moss, SD18, 540-653-4304 or E.J. Carter, SD18, 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia shall use Simplified Acquisition Procedures to procure
on a sole-source basis, data destruction/validation on Government
Furnished Property (i.e. 1 each AN/UYH-16, s/n A290; 3 each
RIMM Emulators (no s/nos); and 1 each Seagate Disk Drive, p/n
ST-32272N (no s/n), from General Dynamics Information Systems
(GDIS), 8800 Queen Avenue, Bloomington, MN 55431. The Contractor
shall demonstrate and document the data erase function with
Government Representatives present (estimated not to exceed
five days) in two separate tasks, outlined herein: The first
part will demonstrate that regions on the disk drive which
are not accessible via a logical block address are overwritten
during the AN/UYH-16 data erase function. A means of confirming
that the correct patterns have been written to the disk is
required. Examples of regions on the disk drive that are not
accessible could include the following: Spare Blocks, Retired
Blocks, Bad Blocks and Gaps. The second part will demonstrate
that the operational areas of the disk are correctly overwritten.
The operational areas comprise all sectors and blocks that
are accessible via a logical block address. The contractor
shall use the Test Environmental Software Subsystem (TESS)
(contractor owned). Breakpoints will be set to stop the data
erase code after each pattern is written during the second
part of the demonstration. After each pattern is written, the
RIMM Emulator will be removed from the AN-UYH-16 for analysis.
The RIMM Emulator will be set up on an ITECH Test Station (contractor
owned) and a compare function will be employed. All areas of
the media will be compared to the pattern written from the
data erase routine, for example, all zeros. Any area not comparing
favorably to that pattern will be flagged as such. A different
pattern will be put into selected locations to confirm that
the compare function will find it. This confirmation of the
compare function will only be required to be done once at the
beginning of the demonstration. A SCSI Data Erase Validation
Report will be provided within 30 days after completion of
the demonstration. The demonstration shall provide an overview
of the data erase function and code as applicable to both File
Management File Server (FMFS) and Native Mode firmware sets,
followed by the first demonstration of non-LBA (Logical Block
Address) regions. For part one, the contractor shall: Set
up the disk drive so that the various internal drive signals
may be monitored with a logic analyzer and digital storage
oscilloscope; Control the disk drive with SCSI 2 commands issued
from a PC; Identify the physical location of all blocks not
accessible via a logical block address, and, using the logic
analyzer, determine the point at which the data pattern is
being written into these blocks; Trigger the oscilloscope at
the appropriate time to capture the pattern read while inside
the blocks not accessible via a logical block address and verify
that this pattern is identical to the pattern written to logical
blocks which are accessible via a logical block address. In
performing part two, the contractor, using the RIMM emulators
in the AN/UYH-16, issue File Management File Server (FMFS)
data erase command and stop after the first pattern is written;
Remove the RIMM Emulator and subject it to a compare function
on an external test station; Repeat this procedure for all
patterns that are written by the FMFS data erase function;
Repeat the demonstration for the Native Mode firmware set.
The contractor shall provide all peripheral test equipment
needed to accomplish the demonstration which is not set forth
herein as Government Furnished Equipment. GFE under this requirement,
which shall be provided at least three (3) weeks prior to the
demonstration, shall include the following: One (1) each AN-UYH-16,
s/n A290, equipped with two (2) MDC II controllers, three (3)
RIMM Emulators (no s/nos) two (2) to be used in the demontration
and one (1) as a spare, and one (1) Seagate Disk Drive, Model
ST-32272N (no s/n) to be used for the non-LBA (Logical Block
Address) region demonstration. The work herein shall be completed
on or before 09-30-99, with the written report being submitted
(contractor format acceptable) on or before 10-29-99. All Government
Furnished Equipment shall be returned to the Government upon
completion of this requirement. The actual date of the demonstration,
requiring Government attendance, shall be mutually agreed upon
between GDIS and the NSWCDD Representative. The basis for the
sole-source is that there are proprietary constraints on the
UYH-16 equipment, computer programs and firmware. There shall
be no written solicitation issued as a result of this notice.
Closing date for submission of quotes shall be on or before
13 August 1999 with award on or before 20 August 1999. Reference
NSWCDD quotation N00178-99-Q-0143. POC is Roberta Moss, phone
540-653-4304, fax is 540-653-7016 (or 6812). Quotes may be
submitted via the above fax number or regular/express mail
on or before the date specified herein (08-13-99). SIC code
7379 (18.0 million) applies.
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-211 SN361121)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPLASH PROOF SEA SCAN PERSONAL COMPUTER WITH DGPS
SOL N00178-99-Q-1031
DUE 081599
POC Susan E. Johnson, Contract Specialist, Code SD111, (540)653-7478
DESC: This is a combined synopsis/solicitation procedure for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional iformation included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for proposal number is N00178-99-Q-1031.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The Naval Surface Warfare
Center, Dahlgren, Division intends to award a contract on
a sole source basis for a Complete Splash Proof Sea Scan Personal
Computer (PC) with Digital Global Positioning System (DGPS).
The suitcase sized computer with color flat screen display
is designed for use in open boats in spray or rain. The 10-35VDC
systems includes one 600 MHZ Tow Fish, 100 Meter and 300 Meter
Tow Cables, Depressor Vane, Operator Manual, five (5) hours
of factory training, shipping case and one year warranty as
manufactured by Marine Sonic Technology, Ltd. Currently, Marine
Sonic Technology Ltd. holds two (2) U. S. patents which cover
the technology incorporated in the Sea Scan PC System. All
sonar power is derived from the computer motherboard. Award
is to be made under the Simplified Acquisition Procedures.
All responsible sources shall provide their proposal via fax
to 540-653-7088, which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va 22448. All
responsible sources will submit their CAGE CODE NUMBER, DUNS
NO, TAX IDENTIFICATION NO AND CERTIFICATION THAT THEIR COMPANY
IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION WEBSITE. Please
furnish quotes to Code SD111, via fax, (540)653-7088. This
procurement shall be awarded on an all or none basis. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va 22448. Closing date
is 15 August 1999. Anticipated award date is 1 September 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-211 SN361126)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
DUE 080699
POC Karen Staubs, Purchasing Agent (703) 648-7393
DESC: The U.S. Geological Survey (USGS) has a requirement for
Professional Geo Systems (PGS) software license upgrades and
annual maintenance and support. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO PROFESSIONAL GEO SYSTEMS, THE CREATOR
OF THE SOFTWARE. This announcement is for informational purposes
only; no formal rfq will be issued. Any vendor who may own
the source code and can provide upgrades & support for this
software is invited to provide an affirmative response to this
notice. An affirmative response must include, but not be limited
to offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be in writing, no telephone requests will
be accepted.
CITE: (W-211 SN361299)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK-2 BLDG 1614 11 Barksdale St Hanscom AFB, MA 01731-1634
SUBJECT: 70--AIRBORNE BROADCAST INTEL (ABI) HARDWARE SYSTEMS
SOL F19628-99-R-0005
DUE 082399
POC Kathleen A. Munroe, Contracting Officer, (781) 271-3989
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Proposals are requested. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. This acquisition has not been set-aside for
small businesses. (ii.) Solicitation No. F19628-99-R-0005 is
issued as a Request for Proposal (RFP). (iii.) This RFP incorporates
provisions and clauses in effect through the 1997 Federal Acquisition
Circular 97-11. (iv.) N/A (v.) An Indefinite Delivery/Indefinite
Quantity type contract will be issued for Airborne Broadcast
Intel (ABI) Hardware Systems, logistics support, training and
material support. Each ABI hardware system consists of the
following Line Replaceable Units (LRU) as a minimum; Radio
Frequency (RF) section, a Central Processing Unit (CPU), a
keyboard and pointing device and two display panels and a GPS
antenna. The Hayfield multi-chip module with the KGR-96 and
KG-40A algorithms will be provided as GFE. The certified software
executable code, Software Users Manual (SUM), Software Administrators
Manual (SAM), Software Design Document (SDD), and Software
Test Document (STD) will be provided as GFS and GFI. The Government
will provide access to the requisite aircraft for site surveys.
The offeror is required to submit a DD-254 in accordance with
security requirements outlined in Clause 52.204-2. Proposals
shall follow the CLIN structure detailed below. For evaluation
purposes, offerors shall complete Pricing Tables 1 (CLIN 0001)
, 1A (CLIN 0001), 2 (CLIN 0003), 3 (CLIN 0004) and 4 (CLIN
0006). Offeror shall propose CLIN 0005 Material Support as
instructed below. [note: Information on required Pricing Tables,
Contract Data Requirements Lists (CDRLs) and attachments see
the ABI entry on the HANSCOM Electronic Bulletin Board (HERBB)];
CLIN 0001: ABI Hardware System(s), Min Qty: 3, Max Qty: 16;
and an Option Table for Ground Based UHF SATCOM antenna, Min
Qty: 1, Max Qty: 5, (include cost for acceptance testing, commercial
manuals, and shipping) in accordance with the ABI Hardware
System Description Data; CLIN 0002: Data In Support of CLIN
0001, Not Separately Priced; CLIN 0003: On-Site Training, provide
fixed price to include all aspects (materials, travel, per
diem etc). There will be a minimum of 1 and maximum of 6 training
sessions (Charleston AFB, Dyess AFB, Little Rock AFB, McChord
AFB, McGuire AFB, and Robins AFB); CLIN 0004: Contractor Logistics
Support, provide fully loaded fixed price labor rates for the
following labor categories (Management, Engineer, Technician
and Administration/Telephonic Support). Provide a description
of each labor category as an Attachment to this Table. A minimum
of 1 and maximum of 16 hardware systems will need to be supported
for the contract period of performance; CLIN 0005: Material
Support, provide a table with fixed prices, to include shipping,
for all ABI components and/or sub-components essential to maintain
the hardware along with recommended Min/Max ordering quantities
necessary to support a 14 day turn time requirement; and CLIN
0006: Aircraft Site Surveys, provide fixed price to include
all aspects (material, travel, per diem, etc.) for Min Qty:
1, Max Qty: 6 aircraft surveys at Charleston AFB, Dyess AFB,
Little Rock AFB, McChord AFB, McGuire AFB, and Robins AFB.
Perform aircraft site surveys for ABI hardware installed on
C-130, C-141, C-5, C-17, KC-10, KC-135. Relative to the CLINs
above, please provide your company's response for the minimum/maximum
acceptable dollar level of an individual delivery order. ABI
Hardware System descriptive data: (1) Physical Specifications:
Size: The electronic equipment shall be air transport rack
(ATR) mountable in a maximum 3/4 ATR tall, long chassis (ref:
ARINC Spec 404A). No single chassis shall weigh more than 75
pounds or be more than a two-person carry in its ruggedized
shipping container. The display shall range in size from 12-14
inch diagonal measurement. Total hardware weight shall not
exceed 150 pounds excluding cables and shipping/storage containers.
Power: The equipment shall be auto-ranging to work with 47-400
Hz 110-240 VAC power. The equipment shall have a UPS/battery
backup capability of at least five minutes of computer and
display operating capacity. The RF section shall have a battery
backup capable of preserving the cryptologic keys for at least
thirty (30) minutes. The unit shall have worldwide adapter
plugs and aircraft adapter plugs for the following platforms:
C-130, C-141, C-5, C-17, KC-10, KC-135 and wall power. Environmental:
The ABI equipment will be operated in military transport and
tanker aircraft and other ground environments and should be
built to meet rugged industrial standards. Environmental requirements
apply to each LRU deployed out of its shipping container. An
option for a ground based UHF SATCOM antenna is desired. The
ABI equipment shall operate without degradation in an ambient
temperature ranging from 0 C to +50 C, and stored in an ambient
temperature ranging from -20 C to +60 C without damage. The
ABI equipment shall be able to operate in an environment with
a humidity of up to 95% non-condensing. Shock: The ABI shall
not produce flying debris when exposed to a 15G 11 millisecond
sinusoidal shock in any axis or direction (ref: MIL-STD-810E
Method 516.4 Procedure 1). Explosive Atmosphere: The operating
ABI equipment shall not ignite a flammable atmosphere containing
3.8% by volume of n-hexane (ref: MIL-STD-810E Method 511.3
Procedure 1). Explosive Decompression: The ABI shall not produce
flying debris when it is in a cabin that is explosively decompressed
(ambient pressure to 40000 ft altitude {18.8kPa} in 0.1 seconds)
(ref: MIL-STD-810E Method 500.3). The ABI hardware shall be
compatible (i.e. not interfere) with aircraft systems to include
operation in aircraft flying below 10000 feet altitude (ref:
MIL-STD-461). The ABI display panels shall have provisions
for use during Night-Vision-Goggle (NVG) operations. The display
will not be viewed directly with NVG equipment, but shall not
give away the aircraft position due to emissions (ref: MIL-L-85762A).
The environmental tests shall be witnessed by the Government
using a Combined Test Force (CTF) concept. (2) Interfaces;
Signal Interfaces: The ABI shall be capable of receiving, processing
and decrypting the Tactical Information Broadcast Service (TIBS),
Tactical Receive Applications Data Dissemination System (TDDS),
Tactical Data Information Exchange System version B (TADIXS-B),
Ultra-High Frequency (UHF) Tactical Data Link version A (TADIL-A),
Secondary Imagery Dissemination System (SIDS) via wideband
UHF (25kHz) using KG-84 decryption, and C-coded Global Positioning
System (GPS) broadcasts. The ABI hardware shall simultaneously
receive and decrypt TIBS, TDDS, TADIL-A, and one TADIXS-B broadcast.
The GPS data shall be passed in NMEA-183 format. Hardware Interfaces:
The ABI hardware shall have one power interface along with
UHF and GPS antenna interfaces for the following platforms:
C-130, C-141, C-5, C-17, KC-10, KC-135. The ABI equipment shall
have the necessary adapters to meet all of the required interfaces
and at least 50 feet of cable for each feed (GPS, UHF SATCOM
and power). There will be only one UHF SATCOM interface so
the ABI hardware shall simultaneously accommodate Line-of-Sight
(LOS) and SATCOM signals on the same feed to include necessary
low-noise amplifiers (LNA) and filtering equipment. The contractor
shall provide a sextant mountable GPS antenna with each ABI
system. The ABI shall have an external interface for P-coded
GPS input and for HF audio tone input for TADIL-A. A 50 ft
cable connecting the ABI hardware to the external HF receiver
headset jack shall be provided. The ABI shall have an interface
for CD-ROM, 4mm tape (high density), and 3.5-inch floppy media.
User Interfaces: Each ABI shall have one keyboard and a point-and-click-input
device. The keyboard and pointing device shall be operable
by personnel who are utilizing chemical/inclement weather gear.
The keyboard and pointing device shall be separate devices
and shall operate independently. Display Interface: Each ABI
shall have two high-resolution (1280x1024) 24-bit color panels.
A 50-foot power/data cable shall be provided for each display.
The second panel is a repeater only. Software Interface: The
ABI CPU shall provide a Solaris 2.5.1 operating system capable
of running the ABI GFE software (1000MB RAM and Creator 3D
graphics required). (3) Mass Data Storage: The ABI shall have
two removable disk drives capable of storing at least 36 GB
of data each. (4) Security: The ABI will process Government
SECRET data. The equipment shall protect sensitive, classified
information. The system shall be certifiable as unclassified
when the disk drives are removed. (5) Cryptologic Function:
All cryptologic functions shall be contained within the ABI
unit and the contractor shall have a NSA endorsed product for
cryptologic devices. (6) Commerciality: The equipment proposed
shall be a commercial item as defined in FAR 2.101. (7) Modularity:
The equipment will be modular at a system and subsystem level.
The ABI shall accommodate growth in capacity, throughput and
interfaces. This requirement will be evaluated based on the
contractors use of commercial and Government standard interfaces
and architectures. (8) Maintainability: The ABI hardware shall
not require extensive maintenance other than routinely recommended
commercial cleaning. The mean time to repair (MTTR), with adequate
on-site spares and built-in-test equipment, shall be less than
30 minutes. (9) Logistics Support: The ABI system will be fielded
in quantities of three, two on aircraft and the third as the
on-site spare. In case of a hardware failure Government personnel
will use an on-site spare to replace the faulty LRU and the
failed LRU will be returned to the contractor for maintenance
action. The contractor shall provide telephonic support to
the field to ensure rapid diagnosis and turn around times.
Turn around time for depot action is defined as fourteen (14)
days (from shipping date for CONUS and from US Port of Debarkation
for OCONUS) until receipt at user unit or point of Embarkation.
(10) Maintenance Program: The contractor shall provide a maintenance
program which will outline repair, replacement and return capability
for all items/units that are proposed to satisfy this requirement.
This maintenance program should also include procedures for
servicing items/units while under warranty and options to extend
the contractor's maintenance beyond the warranty period. (11)
Tools & Test Measurement and Diagnostic Equipment (TMDE): The
ABI shall be maintainable with standard tools and test equipment
(i.e. no unique equipment or special tools). (12) Commercial
Manuals/Data package: A Hardware Users Manual shall be developed
and kept updated in accordance with best commercial practices.
The manual shall define Theory of Operations, Operator Procedures,
Installation, Field Test, Removal, and Maintenance Procedures.
Commercial Off The Shelf (COTS) manuals provided by the vendor
shall be organized with an appendix as part of the Hardware
Users Manual. A Hardware Level Data Package shall be required
in accordance with Best Commercial Practices. The package shall
be a Level 2 drawing package in digital form (MS Office Format).
(13) Training: The contractor shall prepare course materials
and provide competent personnel to conduct hands-on, on-site
classroom instruction on all ABI hardware. These courses shall
provide operator and maintenance personnel with an in-depth
knowledge of installation procedures, field testing, and maintenance
of the hardware. Each student shall, upon course completion,
b e qualified to operate and/or maintain the hardware without
violating provisions outlined in the warranty. The contractor
shall provide all necessary instruction materials for 1 day
of training on the ABI hardware to each student. Instruction
materials shall be made available to approximately 8 students
at the beginning of the course. (14) Warranties: The contractor
shall identify and make available to the Government all commercial
warranties associated with the ABI hardware delivered under
this contract. All aspects and interfaces of the ABI hardware
shall be certified by the contractor and validated by government
personnel to be Year 2000 compatible. (15) Packaging, Shipping
and Storage, and Transportation (PSH&T): the contractor shall
provide a securable rugged shipping/storage container for the
RF LRU and one for the CPU LRU. The contractor shall provide
a securable shipping storage container for all other ABI hardware.
The contractor shall be responsible for shipment of non-operational
equipment from the customer and new, repaired, or replacement
item(s) to the customer. Commercial packaging and marking of
supplies shall be IAW best commercial practice. (16) Acceptance
Test: The initial production system shall be submitted to a
comprehensive qualification test by the Government to ensure
the functionality of all system aspects (ref: STD); upon Government
acceptance of the initial production system, all subsequent
systems will be acceptance tested by the contractor with Government
oversight. The acceptance test will be a sub-set of the qualification
test. The qualification and acceptance tests shall be proposed
by the contractor. The qualification test shall demonstrate
compliance with all the requirements contained herein. The
acceptance test shall demonstrate functional compliance with
the requirements herein with a 24 hour burn-in. The contractor
shall load the ABI GFE software so that the acceptance test
can be performed. (vii) The period of performance of all CLINs
shall be established on each delivery order. CLINs 0001, 0002,
0004, 0005 shall be acceptance at source and FOB destination.
CLINs 0003 and 0006 shall be acceptance and FOB destination.
The first ABI hardware shall be delivered for acceptance testing
no later than seven months after award of the first delivery
order. Upon approval from 1st article testing, deliver at least
4 units a month until the terms of the contract are exhausted.
The Air Force is focused on migrating to the Joint Tactical
Radio System and the JTRS Architecture, to this effect the
future migration strategy is to procure commercially compliant
equipment when available as the architecture is defined and
as commercial equipment becomes available. The Contracting
Officer reserves the right to change the place of delivery
at any time prior to delivery of any ordered supplies. (viii)
FAR provision 52.212-1, Instructions to Offerors-Commercial,
is applicable to this acquisition. The SIC code for this acquisition
is 3669 and the size standard is 750 employees. The cost of
preparing proposals in response to this combined solicitation/synopsis
is not considered an allowable direct charge to any resulting
contract nor any other Government contract. (ix) FAR provision
52.212-2, Evaluation-Commercial items, is applicable to this
acquisition. The basis of award will be Low Price Technically
Acceptable among those responsible offers responding to the
solicitation. Any or all offers may be rejected by the Government
if such action is in the public interest; additionally, the
Government may waive informalities and minor irregularities
in offers received. Past performance will be considered as
part of the determination of responsibility (assessing the
contractors experience with the manufacture, integration, installation,
maintenance and sustainment of RF and computing electronics
on the following platforms: C-130, C-141, C-5, C-17, KC-10,
KC-135); (note: in regard to current and/or previous performance
efforts involving similar components or services, the contractor
will provide the Government POC for this activity). Offerors
are to note that in conducting this assessment, the Government
reserves the right to use relevant data provided either by
the offeror or obtained from other sources. (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition and all referenced clauses
are applicable except for the following clauses under paragraph
(b): 52.219-14, 52.225-18, 52.225-19, 52.225-21 and 52.239-1
and all clause listed under paragraph (c). The following FAR
Clauses apply along with fill-in information: 52.216-18(a)
"mailing date" through "one year after mailing date"; 52.216-19(a)
"1", (b)(1) "12", (b)(2) "12", (d) "30"; 52.216-22(d) "one
year after the mailing date of contract plus delivery time";
and 52.216-27. (xiii) Technical acceptability of proposals
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product offered meets the Government's requirement. The Government
does not restrict the offeror from proposing more than one
product that will meet the requirements of this solicitation.
Contractors proposing should be willing to enter into an Associate
Contractor Agreement with Lockheed Martin Mission Systems if
needed. All responses to this Request for Proposal shall be
in writing. The following page limitations apply to this solicitation:
Technical (2), Management (5), Past Performance (5), Price
and Contractual Information (no limit). Offerors shall provide
3 copies of the proposal - separate volumes are not required
for each section. Include Federal Tax Identification number
on your offer. (xiv) DO-A7 (xv) An Ombudsman has been appointed
to hear the concerns of offerors or potential offerors during
the proposal development phase of this acquisition, however
he is not involved in the evaluation of proposals or in the
selection process. The Ombudsman is: Col. Steven H. Sheldon,
Director, Commander's Staff, ESC/CX (781) 377-5106. Offerors
are also advised that the Air Force has contracted with Windmill
Int'l Inc., BTG, and Aerospace Corp. responsible to the Air
Force for overall technical review of specified Air Force programs.
It is the Government's intent to use the services of these
companies in an advisory role in the technical evaluation of
offers. If you do not agree with the use of these companies
please indicate in your letter of transmittal accompanying
your offer. (xvi) The closing date for receipt of offers is
1600 EDT on the 21st day after the date this notice is published
in the Commerce Business Daily. In the event that the 21st
day falls on a Saturday, Sunday or a Federal holiday, the period
extends to 1600 EDT on the next day that is not a Saturday,
Sunday, or Federal holiday. Responses can be mailed to: ESC/SRK-2,
Bldg 1614, 11 Barksdale Street, Hanscom AFB, MA 01731-1634,
or sent via overnight delivery service/handcarried to: ESC/SRK-2,
Mitre "K" Bldg, 202, Burlington Road, Bedford, MA 01730-1420,
Attn: Ann Marie Bastek. (xvii) Buyer: Ann Marie Bastek (781)
271-4820; Contracting Officer, Kathleen Munroe (781) 271-3989.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeKA@hanscom.af.mil
EMAILDESC:
CITE: (D-211 SN361409)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--SPECIFICATION FOR SEMICONDUCTOR SIMULATION SOFTWARE
PACKAGE
SOL SOL3-130310
DUE 083099
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for the development of a software package to simulate
semiconductor device performance as a function of device configuration
and processing conditions for the development of novel materials
and devices that are critical for future NASA missions. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
of ten (10) pages or less indicating the ability to perform
all aspects of the effort described herein. Responses must
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). For a complete
description of the item required for this acquisition, see
the specification for this software package contained at
Note that the requirement is divided into three (3) tiers,
in descending order of importance. Technical questions should
be directed to: Mr. Philip Neudeck @(216)433-8902. Procurement
related questions should be directed to: Mr. Wayne R. Girard
@(216) 433-2799. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Mr. Carl Siski no later
than August 16, 1999. In responding reference SOL3-130310.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#SOL3-130310
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361296)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 74--VIDEO EDITING SYSTEM 990228
SOL F65501-99-Q0228
DUE 080699
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.allen@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: Elmendorf AFB has a requirement for the following: A digital
non-linear video editing system, turn-key system that operates
under Windows NT 4.0, and is 100% compatible with the AVID
editing system currently installed on Elmendorf. This requirement
is for a 12400 Blossom Fury X2 or equal. Dual Xeon III processors
500 MHz 512K Cache, 1GB Memory, 90 GB hard drives, 10 GB system,
Built in dual monitor support, 3 DVE (force 3D), DV 1394, 100
Base-T Network Card and redundant power supply. Also to include
2 ea. 21003 21" Monitor Beige, and 1 ea. 12001 Pair External
Stereo Speakers Beige. Must include a 2-Year parts and labor
Warranty as well as limited lifetime support. Software must
include Windows NT 4.0/SP4, Premiere 5.1 RT Blossom Drivers/Title
Deko or equal, Photoshop 5.0, Truespace 4.0, Sound Forge 4.5,
3D DVE Factory, AfterEffects Production Bundle or equal. This
solicitation for Commercial items is being prepared in accordance
with FAR 12.6. Written solicitation will be provided by e-mail
or fax upon written request. The solicitation number for the
request for quotation is F65501-99-Q0228. This solicitation
is 100% small business set-aside. The F.O.B. for delivery is
Elmendorf AFB, Alaska. The following clauses/provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial items; FAR 52.212-2, Evaluation; FAR 52.212-3, Offeror
Representations and Certifications; FAR 52.212-4, Contract
Terms and Conditions; FAR 52.212-5, Contract Terms and Conditions
required to implement Statutes or Executive Orders, Commercial
Items. Offeror must be registered with the Central Contractor
Register. Technical data and other information will be available
via fax to Amn Ramona Allen, (907) 552-3771.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0228&LocID=641
LINKDESC:
notice
EMAILADD: ramona.allen@elmendorf.af.mil
EMAILDESC:
CITE: (D-210 SN360965)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste3 WPAFB OH 45433, 45433
SUBJECT: 76--LIBRARY SERVICES
SOL F3360099R0090
DUE 082799
POC Wendy Kirchoff,937-257-8344,4494
DESC: Background "This is a COMMERCIAL Solicitation for renewal
of SUBSCRIPTION SERVICES for AFIT Library at WPAFB OH. Subscriptions
are for domestic and foreign, scientific and technical publications.
There are approx 500 titles. Copies furnished shall be paper
unless specified otherwise. Service to begin 1Jan00 Contractor
must provide internet access to their database. Award is ALL
OR NONE, no split awards. Ombudsman Stephen J. Plaisted will
hear concerns, issues, disagreements and recommendations and
convey them to the appropriate representative. The Ombudsman
does not participate in the preparation of the solicitation
or the evaluation of proposals;for routine matters on individual
solicitations contact Wendy Kirchoff, 937-257-8344, ASC/PKWRM,1940
Allbrook Drive, Ste 3, WPAFB OH 45433-5309. Mr Plaisted can
be reached at 937-255-9095. RFP will be posted on the internet
NLT 9 Aug 99 at http://www.pixs.wpafb.af.mil/pkwrm.asp All
responsible sources may submit a proposal.SIC Code 5961, 500
Employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0090/99R0090.asp
LINKDESC:
EMAILADD: kirchowr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360918)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 76--FEDLINK FY2000 SERIALS SUBSCRIPTION SERVICES
SOL N00173-99-Q-MS01
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202)767-3710
F. Janilea Bays, Contracting Officer, (20)767-3710
DESC: The Naval Research Laboratory (NRL) has a requirement for
Serial Subscription Services for foreign publications, domestic
commercial publications, and publications from professional
associations. NRL intends to procure from the FEDLINK FY2000
Serials Subscription Services Basic Ordering Agreement (BOA)
and FEDLINK ID number NRLV. The period of performance of the
BOA is October 1, 1999 through September 30, 2000 with the
right to exercise options for four (4) one-year periods. This
is not a solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-211 SN361098)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--BOOKS
SOL USZA9299Q8231
DUE 081399
POC Karen Glass, Contracting Officer (910)432-6145
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued!! 17(ii). The solicitation number, USZA92-99-Q-8231,
is issued as a Request for Quotation (RFQ). 17(iii). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. 17(iv)
This procurement is unrestricted. All responses from responsible
sources will be fully considered!! 17(v). This contract action
for items as follows: 1- Brady Pre-hospital Emergency Text,
ISBN 089303763-x, qty 40 each; 2 - Brady Pre-hospital Emergency
Workbook, ISBN 893037664, qty 320 each; 3 - Basic Arrythmia-Walraven,
ISBN 835949656, qty 80 each; 4 - Paramedic Emergency Care Workbook,
ISBN 835950557, qty 320 each; 5 - Fund of Anatomy & Physio
PK Martin, ISBN 137518684, qty 80 each; 6 - The Merck Manual,
ISBN 911910166, qty 50 each; 7 - PHTLS Pre-hospital Trauma-NAEMT,
ISBN 815145691, qty 50 each; 8 - Tabers Cyclo Medical Dictionary,
ISBN 83683111, qty 50 each; 9 - Handbook of ECC for H/Care
Providers, ISBN 874936292, qty 160 each; 10 - Pocket Guide
to Phy Exam Bates, ISBN 039755057-X, qty 50 each; 11 - Advanced
Cardiac Life Support AHA, ISBN 874937179, qty 80 each!! 17(vi).
Specifications as above!! 17(vii). Date of Delivery: NLT 31
Aug 1999; Place of Delivery: Fort Bragg, NC; Acceptance Point:
Destination; FOB: Destination!! 17(viii). FAR provisions and/or
clauses referenced will be furnished in full text upon receipt
of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1999) is hereby
incorporated by reference!! 17(ix). Solicitation Provision
FAR 52.212-2, Evaluation -Commercial Items (Jan 1999) is hereby
incorporated, the evaluation factors are price, and past performance!!
17(x). Contractors are reminded to submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 1999) with their quote!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10)!! 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
252.212-7001, Contract Terms and conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 52.204-7004, Required Central Contractor
Registration. The Government reserves the right to award using
Multiple Award Determination!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). NA!! 17(xvi). Signed and dated quotes
(unit price and total extended amounts) referencing the RFQ
number USZA92-99-Q-8231 must be submitted, no later than 4:30
p.m. 13 Aug 1999, to Karen Glass at FAX (910)432-9345!! 17(xvii).
Karen Glass telephone number (910) 432-6145 is the point of
contact regarding this solicitation!!
CITE: (W-211 SN361315)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXP-C3-99-78DQ
DUE 081299
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: General Services Administration intends to award, on a
sole source basis to Landscape Structures, Inc., 601 7th St.
South, Delano, MN 55328, a contract for brand name, Landscape
Structures playground equipment as follows with quantities
in parenthesis followed by Landscape Structures part number:
(1) 2017078A, (1) 2017078B, (1) 2017078C, (15) 122869A, (2)
100014A, (1) 100016A,(1) 100027A,(5) 100033A,(1) 100037A, (1)
100122A, (4) 100123A, (3) 100124A, (1) 116215A, (1) 118429A,
(1) 120874A, (1) 123547A, (5) 120871A, (5) 115381A, and (5)
100013A. Award will be for FOB Origin to Sharp Facility Bldg.
330, Lathrop, CA 95330-5330.General Services Administration
is issuing this Solicitation only electronically at www.eps.gov.
The solicitation is scheduled to issue on or about 8/5/99 and
will close 8/12/99. See Note Code #1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C3-99-78DQ&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-210 SN360952)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--WORLDWIDE FEDERAL SUPPLY SCHEDULE FOR FSC GROUP
80: PAINTS AND OTHER COATINGS, SEALANTS, ADHESIVES, REMOVERS
AND APPLICATORS
SOL 6FES-D7-998003-B
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email stan.harkey@gsa.gov
DESC: This solicitation consolidates several 80-class schedules
into one multiple award schedule/solicitation, and replaces
standing Solicitation# TFTP-98-AB-803A1, Sealants, Adhesives,
and Corrosion Preventives. This consolidation will provide
improvements for customers by minimizing the number of schedules
they will need to research, and will also be a cost-saving
measure for contractors by potentially reducing the number
of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a new list of
Special Item Numbers (SIN's) that covers all classes within
Federal Supply Group 80: 8010, 8020, 8030, and 8040. For a
list of the specific schedules being merged, please refer to
the Significant Changes clause on the cover page of the new
solicitation, which is accessible through the Electronic Posting
System (EPS). NO HARD COPIES OF THE SOLICITATION WILL BE PROVIDED.
Offerors must access the solicitation at http://www.eps.gov.
Electronic return of offers is not possible at this time, therefore
the solicitation must be printed out and mailed or hand-carried
back to GSA in order to submit a proposal. This is a standing
solicitation with no closing date. *****PARTIES INTERESTED
IN SUBMITTING AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE
FSS VENDOR GUIDE, AT http://pub.fss.gsa.gov/vendorguide/*****
All responsible sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D7-998003-B&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-211 SN361374)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RG077
DUE 090799
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-205-2446-XC, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside-- Requests
for this solicitation package should be made via telefax, or
by e-mail at vanessa_a_porter@icpphil.navy.mil. Please include
company CAGE code, company name, address and point of contact,
and the solicitation number. (ACAVI0728055-294)
CITE: (I-210 SN360875)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 991690021
DUE 091699
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-262-2985-GA, SPEC NR TDP VER 007, Ref Nr
3321AS400, Qty 736 EA, Delivery FOB Origin, Approx Due Date
O/A Sep 16 99, See Note 22 (ACAVI0728055-295)
CITE: (I-210 SN360876)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 83--LEATHER HIDES
SOL FFRC990070
DUE 083199
POC Contact, J. Dehlinger (202) 225-2921
DESC: The purpose of this solicitation is to establish a contractual
relationship with a private entity or entities to provide leather
hides, to the House of Representatives specifications, ordered
through purchase orders on an as-needed basis by the U.S. House
of Representatives' Furniture Resource Center. The contract
will have a two year base period of performance beginning October
1, 1999 and two one-year options. To obtain a copy of the solicitation
download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: James.Dehlinger@mail.house.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN361350)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COLD WEATHER PETROLEUM HANDLER'S GLOVE SYSTEM
SOL SP0100-99-R-4064
POC Marianne Campbell, 215-737-3292
DESC: This is an unrestricted IDTC acquisition for the procurement
of 2100 pairs of Cold Weather Petroleum handler's Glove System
to be manufactured IAW Purchase Description (PD) 99-11. Specification
MIL-M-87033A does meet the performance requirements specified
in the PD; however, the PD changes the item from a 3 finger
to a 5 finger glove. Best Value Source Selection procedures
will be used in this solicitation. The following evaluation
factors are incorporated: 1) Product Demonstration Models -Offerors
will be required to submit 20 PDMs free of charge or 1 PDM
with a cost for providing 20 PDMs; 2) Past Performance; 3)
Manufacturing Plan; 4) Technical Analysis of PD Document-Offerors
will be required to perform a detailed review and analysis
of all technical data furnished by the Government; 5) Socioeconomic
Considerations; 6) DLA Mentoring and 7)Javits-Wagner-O'Day
Act. For the PDMs, offerors are encouraged to submit their
commercial equivalents or samples IAW the PD. Offerors are
encouraged to provide technical data sheets and/or specifically
document items ability to performance requirements. It is the
Gov't's intention to award up to 3 Production Test contracts
for a minimum of 700 prs and a maximum of 2100 prs for the
base year. The Gov't guarantees a minimum of 700 prs for the
base year (100 prs size small; 300 prs size medium; 300 prs
size large). If the Gov't awards either 2 or 3 contracts, each
contract will contain 2-one year term options with a minimum
quantity of 2000 prs and a maximum quantity of 900 prs. If
the Gov't awards 1 contract, the contract will contain 2-one
year term options with a minimum quantity of 4000 prs and a
maximum quantity of 18000 prs. The awarding of options are
contingent upon results of a field test survey specifically
desgined to test user serviceability, comfort and acceptance
in an actual field environment. The "Ship To" destination is
as follows: U.S. Army Soldier Systems Center, Whse 20, Attn:
Deb McLean, Kansas St, Natick, MA 01760-5019. Delivery is required
60 days after date of award. Alternate deliveries are permitted.
Offered prices will be based on FOB Destination, Natick, MA.
See numbered notes 9 and 26. All materials used in fabrication
of the end item are to be furnished by the successful offeror.
CITE: (W-211 SN361300)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1265
DUE 081799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Cheyenne-Eagle Butte School, Eagle Butte, South Dakota
57625, from date of award to June 30, 2000. Bid materials will
be available by 08/02/99.
CITE: (W-210 SN360859)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1267
DUE 081799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Tiospaye Topa School, LaPlant, South Dakota 57652,
from date of award to June 30, 2000. Bid materials will be
available by 08/02/99.
CITE: (W-210 SN360890)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1268
DUE 081799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish dairy products during FY-2000 to the Bureau of
Indian Affairs, Tiospaye Topa School, LaPlant, South Dakota
57652, from date of award to June 30, 2000. Bid materials will
be available by 08/02/99.
CITE: (W-210 SN360892)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1266
DUE 081799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish dairy products during FY-2000 to the Bureau of
Indian Affairs, Cheyenne-Eagle Butte School, Eagle Butte, South
Dakota 57625, from date of award to June 30, 2000. Bid materials
will be available by 08/02/99.
CITE: (W-210 SN360897)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD PRODUCTS NORTHERN NETWORK
SOL RFQ 69D-016-00
DUE 083199
POC Mark Lammers, Contracting Officer (414) 902-5409
DESC: The VA Great Lakes Acquisiton Center is soliciting quotations
for povision of bread products at four VA Medical Centers located
at Milwaukee, WI; Madison, WI; Tomah, WI; and Iron Mountain,
MI. Contract period is from October 1, 1999 through Septebmer
30, 2000. Approximate issue date is August 5, 1999. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.
CITE: (W-211 SN361202)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-99-Q-9216
DUE 082499
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99204000568 NSN 9150-00-243-1987, hydraulic fluid,
arresting gear. Origin inspection required. I/A/W CID A-A-59290
basic DTD 07/21/98. An ethylene glycol based hydraulic fluid
containing corrosion inhibitors. Tech data package availability:
183 -Dr del to Richmond VA 23297 del by 60 days ARO. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performace and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-211 SN361013)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, REGULAR, UNLEADED (28); AND
DIESEL FUEL #2, HIGH SULFUR (HS2) IN SUPPORT OF VARIOUS POSTS,
CAMPS, AND STATIONS (PC&S) IN THE COUNTRIES OF GUAM AND TINIAN.
SOL SP0600-99-R-0100
DUE 092799
POC Nancy Barnett, Contract Specialist (703) 767-9543 / Charles
Marvin Grubbs, Contracting Officer (703) 767-9545
DESC: 91 - Gasoline, Regular, Unleaded (28), NSN: 9130-00-148-7103,
Estimated Quantity: 7,381,530 Liters; and Diesel Fuel #2, High
Sulfur (HS2) (70), NSN: 9140-01-398-1395, Estimated Quantity:
4,807,458 Liters. Delivery to various posts, camps, and stations
(PC&S) in the Countries of Guam and Tinian. Contract Period:
1 January 2000 through 31 December 2002. This is a multi-year
solicitation. Contracts awarded as a result of this solicitation
will be requirements type contracts, Fixed Price with Economic
Price Adjustment. All responsible sources are invited to submit
offers. When calling, be prepared to state: name, address,
and solicitation number. All responsible sources may submit
a proposal, which will be considered. See NOTE 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN361425)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 99--HURRICANE SHUTTERS FOR MAIN BASE HOUSING UNITS
SOL F08620-99-R0031
DUE 081399
POC A1C Neil Belden, Contract Specialist, (850)884-1262; Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Contractor shall furnish all labor, equipment, materials,
facilities, and transportation necessary to provide hurricane
shutters for 20 housing units. Contractor shall install "h"
header tracks and "L" sill tracks on each unit. Panels shall
be delivered in packages for each unit and delivered to 16
CES, Hurlburt Field, FL. This solicitation will be made available
only via the Internet at the following address: http://www.eps.gov.
Select EPS for Vendors, USAF Offices, Air Force Special Operations
Command Locations, 16th Contracting Squadron Classification
Code. No paper copies will be furnished.
CITE: (W-210 SN360923)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--COMPOSITE CYLINDERS
SOL USZA99-99-Q-0235
DUE 081599
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
8.4" x 48" Long seamless 6061-T6 Aluminum Liner w/carbon/epoxy
full composite overwrap 5000 psi 02 cylinder w/valve #12347-1
w/ 7/8" - 14 inlet and CGA 701 outlet with reulator western
enterprises st-701 w/OSA 701 5500-3000psi. Prices should include
all shipping cost. Please fax your requests to 757-492-7954.
CITE: (W-211 SN361144)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--HP LASER JET PRINTER/SUPPLIES
SOL W81GNX-9174-2001
DUE 081399
POC Janet Lamb, Contract Specialist or Ann L. Shiflett, Contracting
Officer
DESC: The National Ground Intelligence Center intends to procure
the following equipment: PR14947 HP Laser Jet Printer 4050N,
4 Each; MY8919 Memory Pusar 16MB SDRAM F/HP4000, 4 Each; PR14690
HP Laser Jet 2100TN, 25 Each.. Interested vendors are invited
to submit a response, within fifteen (15) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See numbered note 1****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361201)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RADIO CONTROLLED PARACHUTE SYSTEM
SOL KKMG99A3005
DUE 090199
POC Msgt. mehmet Ali Erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 5Ea.RADIO
CONTROLLED RAMAIR LOAD PARACHUTE SYSTEMS.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-211 SN361382)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--DEMOLITION OF BUILDING
SOL F48608-99-Q-0336
DUE 081699
POC Chiretta Boclair, procurement Specialist, Phone 3077733808,
Fax 3077733964, Email boclair.chireta@warren.af.mil - Sherry
Hogan, Contract Specialist, Phone 307 773 3079, Fax 307 773
4636, Email
DESC: DESCRIPTION & ATTACHMENT(S) Non-personal service to provide
all labor, tools, parts, materials and transportation necessary
to perform demolition of building 919 on F.E. Warren AFB, WY.
Faxed offers will be accepted. This is a combined synopsis/solicitation
for commercial service prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F48608-99-Q-0336 is issued as an
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. (FAR clauses may be found
by accessing WEB site at: http://farsite.hill.af.mil). The
solicitation is a 100% small business set-aside. Standard Industrial
Code is 1795. The complete Statement of Need may be obtained
by contacting Chiretta BoClair at 307-773-4750 or fax 307-773-4161.
One offer is required of the solicitation for demolition on
building 919. Offers may be mailed to Chiretta BoClair at the
above address. Anticipate award date is 27 August 99. The provisions
at 52.212-1 Instructions to Offeror(s) Commercial items; 52.212-2
Evaluation Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications applies to this acquisition. A completed
signed copy of this provisions 52.212-3 shall be submitted
with any offer. The clause 52.212-4 Contract Terms and Conditions
applies to this acquisition. The clause at FAR 52.212-5 Contract
Terms Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition and has been tailored to
add (IAW 12.301(b)(3) Y2K Compliance: Y2K compliance is mandatory,
no exceptions. All information technology is required to be
year 2000 compliant. The Government_s definition of "Y2K Compliant"
is: Year 2000 means, with respect to information technology,
that the information technology accurately process date/time
data(including but not limited to, calculating. Comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time with it. Do not bid on this product or service if
you/your company is not y2k compliant. Other FAR claused are
incorporated by addendum. The Government will award contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government to the Government based on the following
factors. (1) Price. Offers are due by 16 Aug 99 NLT 4:30 to
90 CONS/LGCR, 7505 Marne Loop, ATTN: Chiretta BoClair, F.E.
Warren AFB, WY 82005, Tel: (307) 773-4750, Fax: (307) 773-4161.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-Q-0336&LocID=507
LINKDESC:
notice
EMAILADD: boclair.chireta@warren.af.mil
EMAILDESC:
CITE: (D-211 SN361429)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: 99--SUPPLY AND INSTALL THERMAL IMAGING CAMERAS, CAMERA
MOUNTS, CAMERA POWER SUPPLIES, INTERCONNECTING VIDEO CABLE,
MONITORS, VCR'S AND MULTIPLEXERS.
SOL DAHA34-99-Q-0005
DUE 092299
POC Contract Specialist SFC Linda S. Porter, (405) 425-8272,
MAJ Howard Schauer (918) 487-6047
DESC: This project will consist of supplying and installing four
(4) to five (5) thermal imaging cameras or other similar cameras
for viewing in complete darkness. The outcome of this project
must allow the trainers to observe and hear all training within
the parameters of the Night Vision Goggle Trainer. Three (3)
of the cameras (two wall mounted and one part of a portable
recording system) will have objective lenses with a horizontal
field of view (HFOV) of 18 degrees and the other two cameras
will have objective lenses of 36 degrees horizontal field of
view (HFOV). All cameras will provide standard video output
that is VCR and monitor compatible. The mounts for mounting
the cameras to the walls of the facility will be determined
by the contractor but must be approved by the Camp Gruber Contracting
Officer Representative. The mounting head will provide 360
degree rotation and 90 degree bi-directional adjustment. The
power supplies for the wall mounted cameras will be 120VAC/12VDC
type, or similar type, so that standard 120 VAC wall power
can be used to power the cameras. Camp Gruber will make available
120VAC at each camera location. The power supplies will be
provided by the contractor as part of the camera equipment
for all wall mounted cameras. The interconnecting video cable
will be RG-59 type terminated with either RCA or BNC type connectors
to match the cameras and the monitor/VCR's to be provided.
Interconnecting cables from all cameras will be routed along
the walls and secured in a non-intrusive fashion with cable
mounts from each camera to the "Control Room" located in the
southwest corner of the Night Vision Goggle Trainer, Building
109. Montiors, VCR's and multiplexers will be provided by the
contractor. The surveillance system consisting of the wall
mounted cameras, camera power supplies and interconnecting
cable assemblies will be tested for proper performance. The
test will consist of testing the video signal being delivered
to the Control Room in the NVG, building 109, and verifying
that this signal will deliver a satisfactory video image to
a test monitor in the Control Room. All contractors interested
in bidding this project must request in writing, an RFQ package
from; USPFO for Oklahoma, Attn: Purchasing & Contracting Division,
3535 Military Circle, Olahoma City, Oklahoma 73111-4398. No
phone request will be taken. RFQ packages will be issued on
or about August 23, 1999.*****
CITE: (W-211 SN361308)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--US ARL BAA - TOPIC AREA 2.6 - SENSORS
POC Ted Weitzman, Contract Specialist, (301)394-3165, Patricia
S. Silsby, Contracting Officer, (301)394-3438
CNT DAAD17-99-C-0067
AMT $740,901.00
LINE N/A
DTD 072899
TO TRW, Inc., Space and Electronics Group, Electronic Systems
and Technology Division, One Space Park M5/2009, Redondo Beach,
CA 90278
CITE: (W-210 SN360968)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED MODELING AND ANALYSIS TECHNIQUE FOR ADVANCED
BROADBAND DETECTOR DEVELOPMENT
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-99128
AMT $39923
LINE 1
DTD 073099
TO Office of Sponsored Programs; Virginia Polytechnical Institute
and State University; 340 Burruss Hall; Blacksburg, VA 24061-0170
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361101)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--DASG60-99-0003, TRANSMIT/RECEIVE ELECTRONICS ASSEMBLY
POC Wayne Koger, Contract Specialist, (256) 955-3001, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0041 BROAD AGENCY ANNOUNCEMENT DASG60-98-0017
AMT $99,388
LINE 0001 - 0002
DTD 070799
TO VANGUARD COMPOSITES GROUP, INC., 11585 SORRENTO VALLEY ROAD,
SUITE 102, SAN DIEGO, CA 92121 (S)
CITE: (I-211 SN361168)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--BASIC SCIENTIFIC RESEARCH
POC Cathy Hovater, Contract Specialist, (256) 955-3409, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0050
AMT $793,261
LINE 0001 - 0002
DTD 071599
TO AST PRODUCTS INC., 9 LINNELL CIRCLE, BILLERICA MA 01821-3902
CITE: (I-211 SN361169)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--BASIC RESEARCH
POC Cathy Hovater, Contract Specialist, (256) 955-3409, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0039
AMT $397,888
LINE 0001 - 0002
DTD 070199
TO LITTON SYSTEMS INC., AIRTRON DIVISION, SYNOTICS GROUP, 1201
CONTINENTAL BOULEVARD, CHARLOTTE NC 28273
CITE: (I-211 SN361170)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT OF SOLAR ARRAY PANELS
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-99236
AMT $185,000
DTD 073099
TO Award has been made to Composite Optics, Incorporated, 9617
Distribution Avenue, San Diego, CA 92121.
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361242)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (1,799 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706
CNT DASG60-91-C-0146, Modification P00112
AMT $195,222
LINE CLIN 0013
DTD 072999
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-211 SN361394)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ASSESSMENT OF A MULTI-LEVEL ERROR ESTIMATION AND
ADAPTIVE GRID STRATEGY FOR AERODYNAMIC APPLICATIONS
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
CNT NAS1-99126
AMT $45045
DTD 071699
TO Massachusetts Institute of Technology 77 Massachusetts Ave
Cambridge MA 02139
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361427)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT OF SOLAR ARRAY PANELS
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-99236.
AMT $285,000
DTD 073099
TO This notice corrects the previous award notice published for
this contract for the award made to Composite Optics Incorporated,
9617 Distribution Avenue, San Diego, CA 92121. The award amount
should have been stated as $285,000.
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361437)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--DEVELOPMENT AND REFINEMENT OF VEHICLE MODELS OF A
1997 FORD CROWN VICTORIA
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80749
AMT $99910
LINE N/A
DTD 072799
TO Applied Research Associates, 4300 San Mateo Blvd., Albuquerque,
NM 87110
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-211 SN361089)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--WICHITA FALLS, TEXAS, PROCESSING & DISTRIBUTION ANNEX,
DESIGN/BUILD NEW U. S. POSTAL SERVICE OWNED FACILITY
POC Rita Williams-Humphrey, Purchasing Specialist FAX (901) 747-7408
CNT 475450-99-B-0217
AMT $6,488,695.00
DTD 072999
TO Mr. Rick Thompson, Wynn Construction Co., Inc., 1312 S. Walker
Ave., Oklahoma City, OK 73109-1346, Voice: (405) 232-9107
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-210 SN360927)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--SINGLE AWARD REQUIREMENTS TYPE A-E CONTRACT FOR ENVIRONMENTAL
COMPLIANCE ACTIVITIES FOR IHS FACILITIES NATIONWIDE
POC Monica R. Mendoza, Contract Specialist, 206/615-2504
CNT 102-99-0007
AMT $500,000 est.
DTD 072699
TO Earth Tech, Inc., 1420 King Street, Suite 600, Alexandria,
VA 22314
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-210 SN360958)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL PLANNING
AND ENGINEERING SERVICES FOR NEPA AND EO 12114, ENVIRONMENTAL
EFFECTS ABROAD OF MAJOR FEDERAL ACTIONS AT OVERSEAS AREA LOCATIONS
UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND
POC Mr. Joseph J. McGrenra, Contract Specialist, 757-322-4159
CNT N62470-98-D-3556
AMT $23,862.00
LINE N/A
DTD 072699
TO Ecology and Environment, Inc., 368 Pleasantview Drive, Lancaster,
New York 14086
EMAILADD: McgrenraJJ@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361055)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--CONTRACT AWARD OF INDEFINITE QUANTITY CONTRACT FOR
A/E SERVICES FOR CIVIL/STRUCTURAL PROJECTS
POC D. R. Myers, Contracting Officer (360) 396-0236
CNT N44255-99-D-4420
AMT NTE $1,500,000
DTD 072999
TO Reid Middleton, Inc. 728 134th St. SW, Suite 200, Everett,
WA 98204
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361361)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY QUANTITY ARCHITECT-ENGINEER CONTRACT
FOR CIVIL PROJECTS AT MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
POC Ms. Patty Morgans, (912)439-5603 Ext.15 FAX (912)439-5999
CNT N62467-99-D-3434
AMT NOT TO EXCEED $100,000.00
DTD 072999
TO The R-A-M Professional Group, INC., 8298 Bayberry Road, Suite
1, Jacksonville, FL 32256 (904)731-5440
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN361380)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: D--SEAT MANAGEMENT SERVICES
POC Point of Contact, Tim Wilson, 304/480-5261, Contracting Officer,
Orlando R. Yaconis, 304/480-6992
CNT Tpd-99-C-0019
AMT $1,487,440.04
LINE N/A
DTD 073099
TO EER Systems, Inc., 10289 Aerospace Road, Seabrook, MD 20706-2280
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: Franchiseprocurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-211 SN361272)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATION SUPPORT
POC Hubert Warford, Contract Specialist, DRMS-TPMA (616) 961-7310
CNT SP4400-99-D-0018
AMT $404658
DTD 073099
TO Safety-Kleen (GS), Inc., 902 South Main Street, P.O. Box 140,
Saukville, WI 53080
LINKURL: http:/www.drms.dla.mil
LINKDESC:
EMAILADD: hwarford@mail.drms.drms.dla.mil or rwagner@mail.drms.dla.mil
EMAILDESC:
Officer via email
CITE: (W-211 SN361355)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2101
AMT $791/Dail Availability
DTD 072399
TO River City Helicopters, Inc., 6995 West River View Dr., Post
Falls, ID 83854
CITE: (W-211 SN361360)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2083
AMT $1,414/Daily Availability
DTD 071699
TO Helicopters by Oz, Inc., 318 Bullion Canyon Rd., P.O. Box
95, Marysvale, UT 84750
CITE: (W-211 SN361403)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2102
AMT $2,478/Daily Availability
DTD 071699
TO Hawkins & Powers, P.O. Box 391, Greybull, WY 82426
CITE: (W-211 SN361413)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: H--ENVIRONMENTAL TESTING/MONITORING SERVICES
POC Mr. Jeff Verhulst, Mechanical Engineer, 913-551-1020 or Ms.
Victoria Johnson, Contract Specialist, 913-551-1048
CNT P0689
AMT $6,460.00
LINE 001
DTD 073099
TO Liesch Environmental Services, Incorporated 6000 Gisholt Drive,
Suite 203, Madison, WI 53713
CITE: (W-211 SN361466)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: J--CORROSION CONTROL & PAINTING OF LARGE VEHICLES ASSIGNED
TO VANDENBERG AFB
POC Craig Sweet, Contract Specialist, Phone COMM: 805.605.0490,
Email sweetc@vafb5a.vafb.af.mil - Roberta Halls, Contracting
Officer, Phone (805)605-0488, Fax (805) 922-1703, Email hallsr@vafb5a.vafb.af.mil
CNT F04684-99-D-0009
AMT $581,046.00
DTD 072999
TO A-1 Body Shop 1579 Los Angeles Avenue Ventura, CA 93007
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99-D-0009&LocID=528
LINKDESC:
notice
EMAILADD: sweetc@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-211 SN361215)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--GEAR ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175867, NIIN 010691944
AMT $56,500
LINE N/A
DTD 080899
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326 (ACNSPCC0730062-106)
CITE: (I-211 SN361251)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--BRAKE,TRAIN, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA4125280, NIIN 001665907
AMT $37,500
LINE N/A
DTD 080899
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0730062-107)
CITE: (I-211 SN361252)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00356
AMT $1,495,713.88
LINE N/A
DTD 072999
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-211 SN361415)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY99 PRODUCTION SUPPORT AND EQUIPMENT REPLACEMENT
- IOWA SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G-0012/0022
AMT $599,913.00
LINE N/A
DTD 072899
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-211 SN361426)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--LEGACY EXHIBIT
POC N/A
CNT 401819M303
AMT $84,008
LINE Item 1
DTD 072399
TO Amaze Design, Inc., 77 North Washington St., 9th Fl., Boston,
MA 02114 (AC0728054-01)
CITE: (I-210 SN360861)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PHARACY TECHNICIANS AND PACKAGERS
POC Steve Roehr at steve.roehr2@med.va.gov
CNT V686P(CMOP)-0266
AMT $1,181,573
LINE all
DTD 073099
TO Skyhawk Logistics, Inc., 1110 Bonifant St., Suite 501, Silver
Spring, MD 20910
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-210 SN360948)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--THREAT RELATED ENGINEERING SUPPORT
POC Michelle L. Beltran 562-626-7580
CNT N00244-99-D-0051
AMT $2,630,390
DTD 072899
TO Systems Engineering Group, Inc. 9861 Broken Land Parkway,
Columbia, MD
CITE: (W-211 SN361195)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--THREAT RELATED ENGINEERING SUPPORT
POC Michelle L. Beltran 562-626-7580
CNT N00244-99-D-0051
AMT $2,630,390
DTD 072899
TO Systems Engineering Group, Inc. 9861 Broken Land Parkway,
Columbia, MD
CITE: (W-211 SN361212)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAZARDOUS/DANGEROUS/PCB/INDUSTRIAL WASTE DISPOSAL
FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Cindy Lingel, Contract Specialist (360) 476-7938/Audrey Fitzgerald,
Contracting Officer
CNT N44255-99-D-8930
AMT $2,005,025.34
DTD 072899
TO Safety-Kleen (GS), Inc, 902 S Main Street, Saukville, WI 53080
EMAILADD: lingelcm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360932)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT VARIOUS LOCATIONS UNDER THE
JURSIDICTION OF THE MOUNTAIN HOME PROJECT OFFICE, $211,395.78
BASIC PERIOD PLUS 4 OPTIONS.
POC Judy A. Anderson, 501-324-5718
CNT DACW03-99-D-0008
AMT $38,343.80
LINE 0196-0240
DTD 072999
TO Crawford Electric, Inc., 143 HWY 201 North, Mountain Home,
AR 72653
EMAILADD: DIANE.A.BLACK.@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-211 SN361185)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B626s
AMT $240,045.00
DTD 073099
TO Gray Graphics corp., 8607 Central Ave., Capitol HGTS, MD 20743
CITE: (W-211 SN361370)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT
(FUTA) TAX RETURN PACKAGE 940EZ (MAILOUT) 1999.
POC James E. Willard (202) 512-0307
CNT 456-030
AMT $330,500.00
LINE N/A
DTD 072999
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-211 SN361412)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--WICHITA FALLS, TEXAS, PROCESSING & DISTRIBUTION ANNEX,
DESIGN/BUILD NEW U. S. POSTAL SERVICE OWNED FACILITY
POC Rita Williams-Humphrey, Purchasing Specialist FAX (901) 747-7408
CNT 475450-99-B-0217
AMT $6,488,695.00
DTD 072999
TO Mr. Rick Thompson, Wynn Construction Co., Inc., 1312 S. Walker
Ave., Oklahoma City, OK 73109-1346, Voice: (405) 232-9107
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-210 SN360928)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SAUKVILLE, WISCONSIN
POC Karen Delamore, Real Estate, 913/261-2454; John Luttig, Architect,
913/261-2436
CNT 193045-99-P-0711
AMT $51,990
DTD 073099
TO Miller Scrap Iron & Steel Co Inc., PO Box 464, Green Bay,
WI 54305-0464 (Phone: 920/336-4121
CITE: (W-211 SN361082)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WAREHOUSE BUILDING CONSTRUCTION
POC Shirley Jackson (406) 248-9885, ext. 216
CNT R1-08-99-0004
AMT $126,000.00
LINE Base Bid Only
DTD 073099
TO WADSWORTH BUILDERS, INC. 4601 2nd Avenue No. Great Falls,
MT 59405
CITE: (W-211 SN361123)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--O&M OF GOVERNMENT-OWNED MERLIN IV SA226AT AIRCRAFT
FOR COE, NORTHWESTERN DIV
POC JAN COOK 402/221-4118
CNT DACW45-99-C-0048
AMT $355,786.00
DTD 073099
TO ERROR--msi, a division of the bionetics corporation, 11833
canon boulevard, suite 100, newport news, va 23606
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-211 SN361423)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR LEANDER TX - N LAKE TRAVIS BRANCH 78645-9998
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0087
AMT $111,700.00
DTD 072999
TO Richpenn Resources International Inc, 1861 Brown Blvd PMB
727, Arlington, TX 76006-4603
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-211 SN361452)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE THE INSULATION & HEAT TRACE TAPE AT USCG
GROUP PHILADELPHIA, PA.
POC Brian K. Jarrell (216) 902-6220 or Fax (216) 902-6277/6278.
CNT DTCG83-99-N-3WF199
AMT $62,784.00
LINE 0001
DTD 073099
TO Glasson Construction, Inc., PO Box 689, Hainesport, NJ 08036
CITE: (W-210 SN360895)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--ASBESTOS/LEAD ABATEMENT (IDIQ CONTRACT)
POC Gloria Godoy, Contract Specialist, Phone (210)671-1726, Fax
(210)671-3179, Email Gloria.Godoy@lackland.af.mil - Sharon
Mendez, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-99-D0011
AMT $808,928.00
LINE 0001 THROUGH 0040
DTD 072999
TO A/P RESOURCES, INC. 5828 SEBASTIAN, SUITE 102 SAN ANTONIO,
TEXAS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D0011&LocID=466
LINKDESC:
notice
EMAILADD: Gloria.Godoy@lackland.af.mil
EMAILDESC:
CITE: (D-210 SN360951)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ TREE TRIMMING AND REMOVAL, MARINE CORPS BASE,
CAMP PENDLETON, CA AND DETACHMENT FALLBROOK, WEAPONS SUPPORT
FACILITY, SEAL BEACH, FALLBROOK, CA
POC Kathy K. Clemens, Contract Specialist, (760) 725-3525/Contracting
Officer E. charette (760) 725-8990
CNT N68711-98-D-0329
AMT $5,000.00
LINE 0001AA-0001BD
DTD 071499
TO Bishop's Tree Service, P.O. Box 230020, Encinitas, CA 92023
EMAILADD: clemensKK@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-211 SN361099)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR, BUILDING 4712 & ANNEXES, FORT JACKSON,
SC
POC Contracting Officer Douglas I. Metzger (803) 751-2589 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-99-C-0007 / DABT47-99-B-0014
AMT $124,197
DTD 072399
TO SOUTHEASTERN ROOFING COMPANY, 1621 SOUTHPORT RD (29301), P
O BOX 6444, SPARTANBURG, SC 29304, (864) 583-9320, fax (864)
583-6739
EMAILADD:
EMAILDESC:
CITE: (A-211 SN361118)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT AT TUBA CITY IMC, TUBA CITY, AZ
POC Wanda L. Burton (214) 767-3492
CNT 161-99-0012
AMT $1,178,000.00
DTD 073099
TO B&M Cillessen Construction Co., Inc., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-211 SN361154)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOX, TIEDOWN FITTING
SOL SP0470-98-X-T899
CNT SP0470-99-M-KG28
AMT $25,718.00
LINE 0001
DTD 072999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-211 SN360984)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNTING, SURGE TANK
SOL SP0460-97-X-S613
CNT SP0470-99-M-KG32
AMT $32,554.00
LINE 0001
DTD 072999
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-211 SN360987)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY
SOL SP0470-99-Q-GA29
CNT SP0470-99-M-VA91
AMT $35,784.00
LINE 0001 THROUGH 0002
DTD 072999
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-211 SN360989)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-99-X-X294
CNT N00303-96-G-M126-TYBJ
AMT $64,416.00
LINE 0001
DTD 072999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-211 SN360991)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0470-99-Q-Q757
CNT SP0470-99-M-KG48
AMT $85,228.00
LINE 0001
DTD 072999
TO Frazier Aviation Inc 445 N fox St San Fernando CA 91340
CITE: (I-211 SN360992)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-99-Q-BE92
CNT SP0460-99-M-UC67
AMT $25,044.69
LINE 0001 THROUGH 0002
DTD 072999
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-211 SN360985)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-99-Q-CA35
CNT SP0460-99-M-XA39
AMT $73,728.00
LINE 0001
DTD 072999
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-211 SN361007)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL ELECT, PART NUMBER 766-101000-513--RE:F41608-99-R-74081
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F09603-98-G-0011 - SA21
AMT $317,063.00
LINE 0001
DTD 072999
TO Boeing/McDonnell Douglas (CAGE 19133) 3370 Miraloma Ave Anaheim,
CA 92806-3105
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361061)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR NUT, SELF-LOCKING
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-99-9-0671
AMT $11,792.00
DTD 072999
TO SPS Technologies, Inc., Highland Avenue, Jenkintown, PA 19046-2299
CITE: (W-211 SN361148)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY, PART NUMBER 768-504005-507--RE:F41608-99-R-74083
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F09603-98-G-0011 - SA15
AMT $50,668.00
LINE 0001
DTD 073099
TO Boeing/McDonnell Douglas (CAGE 19133) 3370 Miraloma Avenue
Annaheim, CA 92806-3105
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361376)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INLET FAN MODULE/PN: 4073221--RE:F41608-99-R-43003
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F41608-97-G-0018-0026
AMT $322,928.88
LINE 0001
DTD 083099
TO Pratt & Whitney San Antonio Inc. PO Box 2269 6948 Fairgrounds
Parkway San Antonio TX 78238
EMAILADD: fshepherd@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361436)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 3040-01-324-9088PT, P/N: 442021--RE:F41608-99-Q-44229
POC SA-ALC/LPKAF/LINDA LORILLARD KELLY AFB TX 78241 210-925-6566
OR FAX: 210-925-8496
CNT F42600-98-G-0001-SA75
AMT $79,646.00
LINE 0001
DTD 073099
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT 1300W WARNER RD,
P O BOX 22200 TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361472)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS ENGINE OVERHAUL AND REPAIRS FOR USS
SALVOR (ARS-52)
POC David Dawley (808)474-7354
CNT Job Order No. 99-0014H
AMT $181251
DTD 072999
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN360887)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--BARGE HABITABILITY/REPAIR
POC Wynn McCallister, Contract Specialist (757) 396-5041 ext
444
CNT N62678-99-D-0013 and N62678-99-D-0014
AMT $103,500 each contractor (minimum quantity)
LINE 1001AA thru 1025AA
DTD 073099
TO (1) Lyon Shipyard Inc., Foot of Brown St., P.O. Box 2180,
Norfolk, VA 23501 and (2) Associated Naval Architects, Inc.,
3400 Shipwright St., Portsmouth, VA 23703
CITE: (W-211 SN361433)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--1,000 LB NAVMOOR ANCHORS
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80753
AMT $29525
LINE N/A
DTD 072999
TO Schoellhorn-Albrecht Machine Co., 575-105 Rudder Rd., St.
Louis, MO 63026
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-211 SN361131)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 23--CUSTOM BUILT SWAMP BUGGY
POC N/A
CNT 401819M415
AMT $44,790.00
LINE N/A
DTD 072699
TO Young Repair & Fabrication, 7100 US 27 North, Sebring, FL,
33870 (AC0730060-02)
CITE: (I-211 SN361230)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--FOUR WHEEL STEER TRAILERS
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-M-0086
AMT $37,275.00
DTD 073099
TO Mobile Technical Systems, Inc. MTSI, P OBox 1567, Las Cruces
NM 88001
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-211 SN361330)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, TRANSFER, TRANSMISSION.E/I 2320010478743
CNT SP0750-99-M-1204
AMT $58,738.80
LINE 0001
DTD 073099
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-211 SN361030)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION, AFT ASSEMBLY,
SOL SP0760-99-Q-3118
CNT SP0760-99-M-Z280
AMT $42,625.00
LINE 0001
DTD 073099
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-211 SN361051)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOW.
SOL 99TAF0-12-P-0700
CNT SP0750-99-M-S361
AMT $37,355.60
LINE 0001 THROUGH 0003
DTD 073099
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-211 SN361053)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-99-Q-6165
CNT SP0750-99-M-L127
AMT $60,116.70
LINE 0001 THROUGH 0002
DTD 073099
TO Tampa brass and Aluminum Corp 8511 Florida mining Blvd Tampa
FL 33634-1221
CITE: (I-211 SN361054)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, DIFFUSER, CASE
SOL SP0480-99-R-1263
CNT SP0480-99-C-5562
AMT $122,450.00
LINE 0001AA THROUGH 0002AC
DTD 072999
TO Govro-Nelson Co the 2155 Wadhams Rd Saint Clair MI 48079-3808
CITE: (I-211 SN360996)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, NOZZLE, TURBINE
CNT SP0480-99-D-0078
AMT $416,902.50
LINE 0001 THROUGH 0004
DTD 051199
TO Canadian commercial corporatio 50 oconner street Ottawa, Ontario,
Canada K1A 0S6
CITE: (I-211 SN361008)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COLLECTOR ASSEMBLY
CNT SP0480-99-D-0083
AMT $92,920.00
LINE 0001 THROUGH 0004
DTD 012799
TO E C Styberg Engineering Co 1600 Gould St, PO Box 788 Racine
WI 53401-0788
CITE: (I-211 SN361009)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, NOZZLE. CRES MATERIAL
SOL SP0760-99-Q-8063
CNT SP0760-99-M-C554
AMT $61,712.00
LINE 0001
DTD 073099
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-211 SN361031)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE ASSEMBLY, COMPR; NSN: 2840-00-925-9834;
P/N: 1-101-120-03; QTY: 148 EACH
POC POC is Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
CNT DAAH23-99-C-0157
AMT $159,697.92
LINE 0001AA
DTD 072899
TO Twigg Corporation, 659 E. York Street
CITE: (W-211 SN361468)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PLUNGER
SOL SP0480-98-Q-S858
CNT SP0480-99-M-8880
AMT $56,370.00
LINE 0001
DTD 072999
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-211 SN360993)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GLOW PLUG. ON ENGINE, DIESEL, INSTALLED IN
SOL 99TW39-22-P-0700
CNT SP0760-99-M-U683
AMT $25,744.95
LINE 0001 THROUGH 0002
DTD 073099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-211 SN361049)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
CNT SP0760-99-M-C986
AMT $43,791.00
LINE 0001
DTD 073099
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-211 SN361029)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. (GEAR MOTOR, ANTENNA DRIVE).
SOL 99TS71-52-P-0700
CNT SP0740-99-M-HG32
AMT $33,712.00
LINE 0001 THROUGH 0002
DTD 073099
TO Island Components Group Inc 340-A Central Ave Bohemia NY 11716
CITE: (I-211 SN361034)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCH
SOL SP0740-99-R-3159
CNT SP0740-99-M-4166
AMT $27,577.00
LINE 0001 THROUGH 0002
DTD 073099
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-211 SN361036)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL. (DROOP COMPENSATING).
CNT DAAH23-98-G-0042-UB1U
AMT $132,331.88
LINE 0001AA THROUGH 0002
DTD 073099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-211 SN361041)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-A626
CNT DAAJ09-95-G-0012-UB4S
AMT $499,840.00
LINE 0001AA THROUGH 0001AJ
DTD 072999
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-211 SN361042)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-99-Q-8122
CNT SP0740-99-M-1864
AMT $81,216.00
LINE 0001 THROUGH 0002
DTD 073099
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-211 SN361045)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 38--RAINY MESA DEVELOPEMENT, CRUSHING AND STOCKPILING
POC Contracting Officer, Maria Anna Fajardo, (505)388-8340, Diana
Terrell, (505)388-8344
CNT 50-8399-9-002
AMT $101,000.00
DTD 071499
TO S & M Construction, P.O. Box 81, Luna, NM 87824
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-211 SN361178)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--REFRIGERATION LEAK MONTIROS (RLMS)- AWARDED ON 7/29/99
TO PARASENSE, INC. AS A FIRM-FIXED PRICE REQUIREMENTS TYPE
PURCHASE ORDER WITH THE ISSUANCE OF DELIVERY ORDERS FOR TWO-YEAR
ORDERING PERIOD.
POC Crystal D'Alonzo-Ferraro (215) 897-7063, Contracting Officer:
R. Sieger
CNT N65540-99-D-C089
AMT $1,468,567.80
LINE for all items
DTD 072999
TO Parasense, Inc., 11400 Busness Center Drive, Richmond, VA
23236
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-211 SN361071)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING
CNT SP0100-99-M-EC57
AMT $61,094.00
LINE 0001AA THROUGH 0003AA
DTD 072999
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-211 SN361015)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LANYARD, WORKING, NYLON ADJUSTABLE
CNT SP0100-99-M-EC54
AMT $47,400.00
LINE 0001AA THROUGH 0002AA
DTD 072999
TO Yale cordage Inc 26 morin St Biddeford ME 04005
CITE: (I-211 SN361017)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCH54, NIIN 014594268
AMT $92,816
LINE N/A
DTD 080699
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0728056-096)
CITE: (I-210 SN360877)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCH55, NIIN 014594269
AMT $96,264
LINE N/A
DTD 080699
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0728056-097)
CITE: (I-210 SN360878)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--EJECTOR, AIR.
SOL SP0760-99-Q-8313
CNT SP0760-99-M-G286
AMT $95,227.00
LINE 0001
DTD 073099
TO Graham Mfg Co Inc 20 Florence Ave P.O.Box 719 Batavia NY 14021-0719
CITE: (I-211 SN361035)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING.
SOL SP0760-99-Q-8655
CNT SP0760-99-M-C849
AMT $29,200.77
LINE 0001
DTD 073099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-211 SN361038)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, MANIFOLD.
SOL SP0740-99-Q-9880
CNT N00383-96-G-005D-U3D3
AMT $38,258.16
LINE 0001
DTD 073099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-211 SN361043)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY. ON FAIRBANKS MORSE 5942CX
SOL SP0760-99-Q-7760
CNT SP0760-99-M-L056
AMT $63,780.00
LINE 0001
DTD 072999
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-211 SN361048)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
CNT SP0750-99-C-2508
AMT $139,302.00
LINE 0001 THROUGH 0003
DTD 073099
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-211 SN361032)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP0740-99-M-4167
AMT $42,530.00
LINE 0001 THROUGH 0002
DTD 073099
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-211 SN361046)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, BOSS
SOL SP0740-99-Q-0300
CNT SP0740-99-M-4168
AMT $29,430.00
LINE 0001
DTD 073099
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-211 SN361052)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF QUICK DISCONNECT
POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1534
CNT SP0740-99-D-7211
AMT $104,365.36
LINE ALL
DTD 073099
TO HYDRAULICS INTERNATIONAL INC.9000 Mason Ave. Chatsworth CA
91311
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-211 SN361186)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ANGLE STOP CH
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499CFA54, Sol Nr N00104-99-R-FG05, NIIN 011428713
AMT $58,500
LINE N/A
DTD 072799
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC0729059-101)
CITE: (I-210 SN360915)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCH67, Sol Nr N00104-99-Q-CC09, NIIN 013339393
AMT $79,935
LINE N/A
DTD 080799
TO W & O Supply Inc , Norfolk ,VA 23502-4627 (ACNSPCC0729059-102)
CITE: (I-210 SN360916)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING ASSEMBLY, VALVE.
SOL SP0740-99-Q-8768
CNT SP0740-99-M-4156
AMT $61,750.00
LINE 0001
DTD 073099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-211 SN361033)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE.
SOL SP0740-99-X-4140
CNT N00383-98-G-007A-UB29
AMT $52,832.52
LINE 0001 THROUGH 0004
DTD 073099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-211 SN361037)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF (WITH DRAIN). AIR MEDIA.
SOL 99TS05-72-P-0700
CNT SP0740-99-M-PU02
AMT $25,375.00
LINE 0001
DTD 073099
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-211 SN361039)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 72 PSI OPENING PRESSURE
CNT SP0760-99-M-C555
AMT $33,842.44
LINE 0001
DTD 073099
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-211 SN361040)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-99-Q-B581
CNT SP0700-99-G-0004-0055
AMT $46,170.00
LINE 0001 THROUGH 0002
DTD 073099
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-211 SN361044)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CYLINDER, OIL, THROTTLE VALVE. CAST CARBON
SOL 99TAW8-62-P-0700
CNT SP0760-99-M-L032
AMT $28,314.90
LINE 0001
DTD 073099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-211 SN361047)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND NOZZLE, SAFTEY RELIEF VALVE.
SOL 99TF80-32-P-0700
CNT SP0760-99-M-U686
AMT $45,600.00
LINE 0001
DTD 073099
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-211 SN361050)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL 99TA30-42-P-0400
CNT SP0490-99-M-RG41
AMT $26,171.40
LINE 0001
DTD 072999
TO Wright Tool Co 1738 Maplelawn Blvd P.O.Box 1239 Troy MI 48099
CITE: (I-211 SN361002)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-98-R-0097
CNT SP0540-99-C-0015
AMT $180,950.00
LINE 0001
DTD 072799
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-211 SN361023)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 55--FURNISH AND DELIVER LUMBER
POC Wanda E. Purdy, Contracting Officer
CNT 401819M418
AMT $29,722.32
LINE N/A
DTD 072299
TO Griffith Lumber Co., Inc., 511 East Russell, Welsh, LA 70591-4847
(AC0730060-10)
CITE: (I-211 SN361236)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
CNT SP0920-99-M-5221
AMT $99,652.12
LINE 0001 THROUGH 0002
DTD 072999
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-211 SN361025)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5230
CNT SP0451-99-M-7968
AMT $79,615.00
LINE 0001 THROUGH 0002
DTD 072999
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-211 SN360988)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-C-0073
AMT $462,140.19
LINE 0001 THROUGH 0002
DTD 072999
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-211 SN361024)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A211
CNT SP0960-99-M-7307
AMT $90,573.00
LINE 0001
DTD 072999
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-211 SN361026)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-99-Q-1727
CNT SP0905-99-M-5330
AMT $33,426.00
LINE 0001
DTD 072999
TO Babcock Inc 14930 E Alondra Blvd LA Mirada CA 90638-5752
CITE: (I-211 SN361027)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISCHARGER, ELECTROS
SOL 99T328-12-P-0900
CNT SP0920-99-M-4934
AMT $26,814.00
LINE 0001 THROUGH 0002
DTD 072999
TO Dayton-Granger Inc 3299 SW 9TH Ave P.O.Box 350550 Fort Lauderdale
FL 33315-0550
CITE: (I-211 SN361028)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-99-Q-RA09
CNT SP0430-99-M-CH56
AMT $84,100.00
LINE 0001
DTD 072999
TO Electro Dynamic corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-211 SN360986)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-Q-B800
CNT SP0430-99-M-CH26
AMT $43,085.46
LINE 0001
DTD 072999
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-211 SN360990)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-4446
CNT SP0451-99-M-MF21
AMT $31,000.00
LINE 0001
DTD 072999
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-211 SN360994)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-X-D416
CNT SP0430-99-M-CH01
AMT $28,464.83
LINE 0001
DTD 072999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-211 SN360995)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR VOLTAGE AND FREQUENCY
SOL SP0430-98-Q-G937
CNT SP0430-99-M-CH13
AMT $68,292.00
LINE 0001
DTD 072999
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-211 SN361003)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-Q-C540
CNT SP0430-99-M-AM78
AMT $49,257.60
LINE 0001
DTD 072999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-211 SN361005)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONI
SOL SP0430-99-Q-MZ78
CNT SP0430-99-M-CH55
AMT $30,635.00
LINE 0001
DTD 072999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-211 SN361006)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ADHESIVE TAPE, SURGICAL, COTTON BASIC, RUBBER
CNT SP0200-99-M-FD25
AMT $25,710.02
LINE 0001AA THROUGH 0001AB
DTD 072999
TO Micro bio medic Inc totalmed diagnostics Div 846 Pelham Pky
Pelham NY 10803
CITE: (I-211 SN361018)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--KIT, DUAL CHUCK STEM
SOL SP0440-99-Q-W006
CNT SP0440-99-M-YA22
AMT $25,250.70
LINE 0001 THROUGH 0002
DTD 072999
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-211 SN361004)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499G80005002, Sol Nr N00104-99-T-2021, NIIN LLH916981
AMT $35,200
LINE N/A
DTD 080899
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0730062-108)
CITE: (I-211 SN361253)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499G80005004, NIIN LLH916987
AMT $98,600
LINE N/A
DTD 080899
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0730062-109)
CITE: (I-211 SN361254)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SOCKS, WOOL, CUSHION
POC Scott Kromis, 215-737-7446
CNT sp010099d0328
AMT $18000000 (max)
DTD 072799
TO special t hosiery mills, 1102 anthony street, burlington,
nc 27216
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
CITE: (W-211 SN361333)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SOCKS, CUSHION SOLE
POC Scott Kromis, 215-737-7446
CNT SP0100-99-D-0329
AMT $11529000
DTD 072299
TO singer hosiery mills, 710 martin luther king jr. dr., thomasville,
nc 27360
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361365)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SOCKS, CUSHION SOLE
POC Scott Kromis, 215-737-7446
CNT SP0100-99-D-0329
AMT $11529000
DTD 072299
TO singer hosiery mills, 710 martin luther king jr. dr., thomasville,
nc 27360
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361372)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SOCKS, CUSHION SOLE
POC scott kromis, 215-737-7446
CNT sp0100-96-d-0330
AMT $7,686,000
DTD 072299
TO mauney hosiery mills, 20 pine street, kings mountain, nc 28086
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN361400)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, CHEMICAL AND OIL PROTECTIVE
CNT SP0100-99-M-EC61
AMT $73,287.20
LINE 0001AA THROUGH 0002AA
DTD 072999
TO Montgomery Group Inc Montgomery Safety Products 1117 Marion
Ave SW Canton OH 44706
CITE: (I-211 SN361016)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $487138.06
DTD 072999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-210 SN360981)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $60264.00
DTD 072999
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-210 SN360982)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVER AND TAILGATE SPREAD GRAVEL
POC Wanda E. Purdy, Contracting Officer
CNT 401819M391
AMT $628,500.00
LINE N/A
DTD 071999
TO Ellis Construction Co., P.O. Box 871, Columbus, MS 39703 (AC0730060-05)
CITE: (I-211 SN361274)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVER AND TAILGATE SPREAD GRAVEL
POC Wanda E. Purdy, Contracting Officer
CNT 401819M391
AMT $628,500.00
LINE N/A
DTD 071999
TO Ellis Construction Co., P.O. Box 871, Columbus, MS 39703 (AC0730060-05)
CITE: (I-211 SN361297)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 44TH ANNUAL FUZE CONFERENCE
DESC: 44th Annual Fuze Conference, April 10 -12, 2000, Hilton
Pleasanton at The Club, Pleasanton, California. The theme is
"Flexibility in Fuzing". The meeting format has been established
to support individual presentations by military, government,
and industry executive and technical personnel. Presentations
are solicited from military, government, system contractors,
and fuzing industry personnel for topics relating to requirements,
developments and innovation, program statutes, and methods
of addressing DOD and International Standardization Documents
(STANAGs) mandated changes. The Fuze Section encourages presenters
to select fresh topics, which would be of interest to an audience
of fuze managers and technical personnel. Papers can be submitted
for presentation at a fully unclassified session or to a "US
Only" session. For a copy of the Call for Papers, please contact
NDIA at 703-522-1820 or Fax 703-522-1885 and refer to event
# 056.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-211 SN361019)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: MUNITIONS TECHNOLOGY SYMPOSIUM VII
DESC: Munitions Technology Symposium VII, April 10-12, 2000,
Hilton Pleasanton at The club, Pleasanton, California. The
theme for the symposium is " Technology Advancements in Munitions
Manufacturing". The symposium objective is the exchange of
technical information and ideas for the advancement of munitions
and manufacturing-related technology. Authors from both government
and industry are invited to present papers, which highlight
some facet of the research, design, manufacture, or production
of ammunition and defense-related products. Papers are solicited
in the fields of load, assemble and pack, explosives, pyrotechnics,
metal parts and ammunition component supply. For a copy of
the Call for Papers, please call NDIA at 703-522-1820 or Fax
703-522-1885 and refer to Event #056.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-211 SN361020)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1999(11/15-19/1999)-LAS
VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '99 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the conference
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
pavilion, Contact sharon_dyke@zd.com
CITE: (W-211 SN361060)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: COMMENTS ON REVISED DECA PERFORMANCE WORK STATEMENT
(PWS)
DESC: The Defense Commissary Agency (DeCA) has revised the PWS
for stocking, custodial and storage services for commissary
operations. We are seeking comments from our contractors prior
to implementation of the new document. The purpose of the revision
is to reduce the PWS in size, reorganize it and make it more
results-oriented. We did not intend to change the level of
effort or the scope of work. The PWS is located on our website
at http://www.deca.mil/businessweb. NO HARD COPIES WILL BE
PROVIDED. REQUESTS FOR HARD COPIES WILL NOT BE HONORED. Comments
are requested by August 23, 1999 and can be sent to Bill Ritz
at: FAX (804) 734-8242 or email ritzwd@hqlee.deca.mil.
LINKURL: http://www.deca.mil/businessweb
LINKDESC:
EMAILADD: ritzwd@hqlee.deca.mil
EMAILDESC:
CITE: (W-211 SN361068)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: PROPOSED RULE TO CHANGE SIZE STANDARDS FOR CONSTRUCTION
(MAJOR GROUPS 15, 16 & 17), DREDGING & CLEANUP ACTIVITIES (PART
OF SIC 1629), GARBAGE & REFUSE COLLECTION W/O DISPOSAL (PART
OF SIC 4212), REFUSE SYSTEMS (SIC 4953)
DESC: The Small Business Administration (SBA) has proposed size
standards of $25.0 million in average annual receipts for all
industries in General Building Contractors (Standard Industrial
Classification (SIC) Major Group 15) and for all industries
except Dredging and Surface Cleanup Activities in Heavy Construction
Other Than Building Construction (SIC Major Group 16); $20.0
million for Dredging and Surface Cleanup Activities (part of
SIC 1629, Heavy Construction, Not Elsewhere Classified (NEC));
$10.5 million for all Special Trade Contractors industries
(SIC Major Group 17); and $9.0 million for Garbage and Refuse
Collection, Without Disposal (part of SIC 4212, Local Trucking
Without Storage), and Refuse Systems (SIC 4953). The proposed
revisions are being made to adjust these industries' size standards
for the effects of inflation since the time they were established
in the mid-1980s. The entire text of the Proposed Rule is in
the Federal Register of July 26, 1999 (64 FR 40311). The Proposed
Rule can also be found on SBA's web site at http://www.sba.gov/library/lawroom.html.
Comments on the Proposed Rule are due to SBA by September 24,
1999.
LINKURL: http://www.sba.gov/library/lawroom.html
LINKDESC:
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-211 SN361147)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: PROPOSED RULE TO MODIFY THE CALCULATION OF RECEIPTS
FOR FIRMS IN THE ARRANGEMENT OF TRANSPORTATION OF FREIGHT AND
CARGO INDUSTRY (SIC 4731)
DESC: The Small Business Administration (SBA) has proposed to
modify the way average annual receipts are calculated for firms
in the Arrangement of Transportation of Freight and Cargo industry
(Standard Industrial Classification (SIC) code 4731). This
rule would exclude funds received in trust for unaffiliated
third parties from calculation of a firm's receipts. The current
size standard for this industry, $18.5 million, is based on
gross billings and is equivalent to a firm size of $1.85 million
in income from commissions and fees. SBA also proposes a size
standard of $5 million in average annual receipts (after excluding
funds received in trust for unaffiliated third parties). The
revisions are proposed to better define the size of business
in this industry that SBA believes should be eligible for Federal
small business assistance programs. The entire text of the
Proposed Rule is in the Federal Register of July 26, 1999 (64
FR 40314). The Proposed Rule can also be found on SBA's web
site at http://www.sba.gov/library/lawroom.html. Comments on
the Proposed Rule are due to SBA by September 24, 1999.
LINKURL: http://www.sba.gov/library/lawroom.html
LINKDESC:
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-211 SN361151)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: TELECOMMUNICATIONS SUPPORT SERVICES
DESC: A solicitation will not be issued from this synopsis. This
synopsis provides notification that the U.S. Environmental
Protection Agency (EPA) intends to extend portions of contract
68-W2-0013 on a sole source basis, to the incumbent, DynCorp,
Information & Engineering Technology, 12750 Fair Lakes Circle,
Fairfax, VA 2203. The extension will cover no more than a six
months period, beginning 1 October 1999 and ending no later
than March 31, 2000. DynCorp is the only qualified responsible
source which can meet the Government's requirement to provide
continued support under EPA's Telecommunications Support Services
contract, without significant costs, schedule impacts and major
disruption to the Agency's critical services until a replacement
contract is competitively awarded. In addition, DynCorp will
be held responsible for the solution of any Year 2000 problems
arising during this period of extension and for planning EPA's
transition to the FTS2001 contract. DynCorp will continue to
provide the following services: Operations of the conferencing
bridges, of the HQ Automatic Call Distribution (ACD) system,
of the locator service, of compilation of the HQ and national
locator data bases and development of the HQ telephone directory.
DynCorp will also continue to perform procurements in support
of their national operations, support videoconferencing users,
support technical assessment projects, provide national voice
support and FTS Business Office operation located in Research
Triangle Park, North Carolina and Field Services to include
telecommunications support to regional office and labs in 12
locations. In addition, DynCorp will also provide RTP local
support. Inquiries must reference the above contract number
and be addressed in writing to U.S. EPA, Attention: Jennifer
T. Johnson (3803R), 401 M Street, SW, Washington, D.C. 20460.
Not later than (TBD). No telephone calls will be accepted.
SEE NUMBERED NOTE 22.
LINKURL: None
LINKDESC:
EMAILADD: Johnson.Jennifer@EPA.gov
EMAILDESC:
CITE: (W-211 SN361208)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SP0410-99-R-1093, C-5 VPV PROGRAM
DESC: The DRAFT solicitaion for SP0410-99-R-1093, C-5 Virtual
Prime Vendor Program, is now available for review at the following
web site: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm. The
draft will be open for industry comment until August 16, 1999.
Please refer any questions or comments in writing to Capt.
Megan Monaghan, at the following email address: mmonaghan@dscr.dla.mil.
LINKURL: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm.
LINKDESC:
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
email
CITE: (W-211 SN361312)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE ELECTRONIC WARFARE CONFERENCE
DESC: The Association of Old Crows will conduct an Intelligence/Electronic
Warfare (IEW) conference 28-29 September 1999 at the Army Research
Laboratory, Adelphi, Maryland. The classification of the conference
will be SECRET, U.S. ONLY. The chairman of the conference will
be MG David Gust, USA, PEOIEW & Sensors. The keynote speaker
will be The Honorable Arthur L. Money, Senior Civilian Official
in the Office of the Assistant Secretary of Defense (C3I).
The Technical Program Chairman is Mr. Robert Doto, Director,
Intelligence and Information Operations Directorate, RDEC,
Ft Monmouth, NJ. The theme of the conference will be "IEW for
the Next Century." The conference is one of the first designed
to provide an in-depth view of joint IEW activities and issues
from the services, agencies and elements/organizations throughout
the DoD. Sessions will address: Future Tri-Service Airborne
and Ground SIGINT; Space-Based Imaging Sensors and Future IEW
& Self Protection Technology. An outstanding line-up of featured
speakers include: MG Gust (IEWS Master Plan); BG Barbara Fast,
USA (NSA COMSEC 2000); Brig Gen Johnson, USAF, Joint SIGINT
Program Office (JASA); MG Robert Noonan, USA, CG INSCOM (INSCOM
Perspective); BG Roderick Isler, USA, CIA Associate Director
for Military Support (HUMINT Perspective); COL Darryll Lance,
USA, Director, TENCAP; LTC Darrell Beatty, USA, Director Space
Applications Office, NRO; COL Mike Hamilton, USA, PM Joint
TUAV (UAV Platforms/UAV Payloads) and LTC Kathryn Carlson,
USA, PM C2 Protect ATD, S&TCD. In addition, a featured speaker
will be MG James Snider, USA, PEO Army Aviation, who will provide
an Army Aviation update. Other briefings will cover: JASA;
Rivet Joint; ISAT; Information Operations and a US Army Intelligence
Center & School (USAICS) Perspective by Mr. Michael Powell,
SES, Deputy to the Commander, USAICS. This conference will
provide a unique opportunity to hear up-to-date information
on service and DoD IEW systems, programs, technology and operations.
Look for further information in future editions of the JED
or contact the AOC Convention Department at (703) 549-1600,
1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-211 SN361375)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: EARLY INDUSTRY INVOLVMENT MEETING ON EXCHANGE OF T56-A7B
ENGINES FOR T56-A15 ENGINES, KELLY AFB, TX 24-27 AUGUES 1999
DESC: This announcement is to invite interested companies to
an early Industry Involvement meeting focusing on an Air Force
program to exchange stored T56-A7B Engines and Power Sections
for serviceable T56-A15 engines. The approximate number of
T56-A15 Engines required is 55. These T56-A15 engines will
include all modules and accessories with no quick engine change
(QEC) kites (basic engines). These Basic Engines will have
zero-timed power sections and overhauled reduction gear boxes
and torquemeters. The Air Force exhange material will include
T56-7 basic engines, power sections and turbine modules. Funding
is available for the purchase and installation of -7 to -15
modification kits. The number of power sections to be exchanged
and the cost of the modification kits will be part of the evaluation
facts for award of the resulting contract. The purpose of this
meeting is to establish contact with industry representatives
to discuss issues, answer questions and refine the exchange
program for solicitation. A portion of the exchange materiel
held at Kelly AFB will be made available for review. Contractors
are responsible for providing any equipment necessary to meet
their required level of review. Conpressor/Turbine inspection
ports will be opened. The meeting will be held in San Antonio,
Texas at Kelly AFB, Building 171, Room 723, 485 Quentin Roosevelt
Road and will start at 0900, Tuesday, 24 August 1999. Pre-registration
is required for admittance to the meeting. To register and
request directions, please contact Kathy Eaton at (210)925-4607,
e-mail: kathy.eaton@kelly.af.mil, by close of business 17 Aug
1999. Questions submitted to our office prior to the Industry
Meeting will be incorporated into the meeting. Accomodations
are the responsibility of each Contractor. Due to limited seating,
participations will be limited to two (2) representatives per
organization. Recommend one technical and on business representative.
Should the number of interested participants exceed the capacity
of the room and to ensure an effective interchange the Government
reserves the right to restrict the number of industry participants.
Minutes will be prepared and provided. The Government reminds
indusry that this Exchange Program initiative is solely a "market
research" initiative at this time. Nothing said or implied
during the early industry involvement meeting or the RFI process
in general shall be construed to commit the Government to any
further action or particular course of action on this initiative.
Furthermore, nothing said or implied during this process shall
in any way obligate the Government to contract with or otherwise
enter into any agreement with any particular industry participant
or participants. Any actions taken by an inudstry participant,
or any resources expended by an industry participant as a result
of these discussions or the RFI process, are solely at the
risk and expense of the participant. The Government shall not
be liable of those actions or expenses.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361458)
[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9175 - RCP SEALED BID - COMMUNICATION &
DETECTION EQUIPMENT
DUE 081299
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9175 - RCP Sealed Bid - Communication & Detection
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-9175
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360858)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9176 - RCP SEALED - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 081799
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9176 - RCP Sealed - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9196.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361080)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9177 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 081799
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-9177 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9177.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361088)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9178 - RCP SEALED BID - ELECTRICAL & ELECTRONIC
EQUIPMENT COMPONENTS
DUE 081899
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9178 - RCP Sealed Bid - Electrical & Electronic
Equipment Components
LINKURL: http://www.drms.com/catalog/pdf/01-9178.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361107)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9179 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 081899
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9179 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361136)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9180 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 082499
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9180 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9180.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361142)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9176 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 081799
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9176 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9176.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361324)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9046 - RCP SEALED BID - LOW DOLLAR PROPERTY
DUE 081299
POC Antonia Johnson, Contracting Sales Officer;(616) 961-7182
DESC: Sale No. 02-9046 - RCP Sealed Bid - Low Dollar Property
LINKURL: http://www.drms.com./special sales catalog/pdf/02-9046.pdg
LINKDESC:
CITE: (W-211 SN361339)
[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 3, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 02-9046 - RCP SEALED BID - LOW DOLLAR PROPERTY
DUE 081299
POC Antonia Johnson, Sales Contracting Officer;(616) 961-7182
DESC: Sale 02-9046 - RCP Sealed Bid - Low Dollar Property
LINKURL: http://www.drms.com/catalog/pdf/02-9046.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN361348)